Accounting Ideas

Customers should be able to globally change terms and conditions like credit terms for existing customers and suppliers, especially if they have a large amount of contacts. Also when the terms are changed from an amount of days after invoice date ...

Sage 50 was great for being able to lump different codes together depending on what you were reporting on. being limited to Direct Expenses, Overheads etc is quite limiting when ideally we could have separate sections for our main accommodation an...

Right now I can see compartitive report for Profit and Loss Report but not for Balance Sheet and Trial balance as for these two reports its upto a date total, I think the comperitive report for Balance sheet and Trial Balance is neccessory as well...

A filtered "Profit & Loss" summary report (eg for one project) loses the filter when drilling down to Sales or Purchase ledgers(screenshots in attached file SAGE003.docx

I do business with other businesses. When I sell them product, they pass the tax on to their customer. For example: I charge you $1, you charge your customer $1.06 (Michigan). In order for this to happen I am required to print the customers Tax ID...

Please allow the creation of a balance sheet report that allow the user to see the current FY balance sheet and last period balance sheet on one page

It would be useful beside Font choice and Font size to add in Font Align choice

We are a garage and use both Stock Parts and Service on the same invoice. The problem is that we need a sales invoice that does not show part numbers but does show quantity. Currently, the invoice templates to choose from either have part numbers ...

Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...

This allows comparison of the income for a "Department" to be compared to the balance sheet assets tied up in that department QBO allows this