Accounting Ideas

Since some of us still use checks to pay vendors, is there a way to have the payee address on the check to appear in a window envelope. Most of the other programs have this. A great time saver.

I can't believe that, sage one four years ago support several series with its correspondant conter. Now you can to change the series and counter manually. this can let you program recursive invoice due to the invoice will be generated with current...

The bank reconcilitation is simple at best. i would at least expect it to filter the date when you enter the statement date. Also i did my first bank reconciliation on sage business, clicked to the next page and all my tick boxes had reset!! total...

Need to be able to adjust vat rates as cloud doesn't cater for all such as farmer vat etc . Needed urgently

It would be great if we had the option to set up narratives -such as abbreviations -again to speed up entry

Having to press save and wait for it to process, back into purchases again and start again is very tedious. Quick batch entries such as what is available in accounts production would be very useful

There needs to be a click to pay on the Proforma Invoice, the same as a standard one, as the whole point of a Proforma is to recieve payment before goods are shipped. If a customer wants to pay online, you have to convert the proforma to an actual...

Marking an invoice as ''Issued": at the moment, you can only do this when creating an invoice or by opening each individual invoice and sending it to an email address. This isn't sensible in a real office environment. Sometimes invoices have to be...