Accounting Ideas

Customers often have receipts which include credit notes being associated in mass allocation. Saves customer having to manually allocate within program and saves time. Have seen more frequent calls on this recently

it would be helpful to be able to edit an invoice after it was included in the VAT returns. I have an invoice which i need to edit to change the client address and send to the client. but the only way to do it is to raise a credit note and a new i...

Some clients like to see what the previous invoice number was when raising a new one. A feature showing this instead of displaying the invoice number once saved will be useful.

Rename Sage Business Accounting as 'Sage Cloud', and rename Sage 50 Cloud as 'Sage Desktop'. Even Sage sales staff struggle to tell the difference sometimes - let alone customers. I don't know how many times I've had to explain to someone that Sag...

Please put the "Select" button back on the Trial Balance! It is annoying that when you enter the period it automatically selects "this period only" and if you want to change the period or custom it starts automatically selecting before you finish ...

think it would be good to be able to change VAT rates in bulk before the VAT return has been done in the same way you can change the nominal ledger. customers have mentioned this can be done on xero *This request has been moved to the Ideas Hub po...

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!!!!

Ability to migrate 7 years of data from Sage 50, not 2. Prevents having to go back and forth between 2 systems for reporting or reference.

Customer asks for payment 2 weeks before hire - due date is irrelevant to them

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