Accounting Ideas

Being able to print/email a receipt for customers that send e-transfers or direct deposits would be very helpful as clients often ask for them.

Ajouter un autre onglet" AUTRE" dans contact afin de pouvoir enregistrer les sous-traitants, les salariés... facilement comme pour Fournisseurs et clients. avoir la possibilité de personnalisé la sous catégorie contact.

Pourriez-vous étudier la possibilité de mettre en place la suppression des produits malgré qu'ils soient utilisés dans un devis ou une facture

Crear un nuevo tipo de IVA, en Sage Contabilidad y Facturación, para la inversión del sujeto pasivo. Esto implica su inclusión en el modelo 303 y en el libro de emitidas y recibidas. Gracias!!!!

Customers are frequently confused with negative Owed value (e.g. Owed: -180 ). Option can be to change label from "Owed" to "Balance" or to hide the line when negative.

when you send a email and attached multple invoices, you should be able to set to individual pdfs rather then one pdf or multiple emails

When you are editing stock it is very annoying to have to constantly type the same product search multiple times when you are editing the same product but different sizes, a back button to your last search would save a lot of time and frustration

Instead of setting the VAT code to zero, then adding the figure before changing the VAT rate to calculate the VAT, it would be great to have a 'calculate net' button on each line as in Sage 50 (shortcut key) to speed processing.

It would be useful to be able to filter incoming bank transactions, therefore if you want to process all transactions to Company A, you could filter out only the ones you need, currently you have to scroll and wait for it to load more.

There are more females joining the Construction Industry now, but if we have the person on the system and she or he (as males can take the females surname) get married we have to create a new account as its not possible to amend the account and if...