Accounting Ideas

It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50

Great we can now have multi currency bank accounts but a live feed would be appreciated

Being able to customise sales invoices to suits the client needs.

When I look at a list of Purchases or Sales Invoices, I cannot see if there are any files attached to each Invoice unless I enter each Invoice individually, Can you add the option on the Invoices listing section that I can see immediately if there...

We have a repeated journal entry that we have to do for each sale we do. It is the same each time, transferring funds between the same nominal accounts each time. It would be great to be able to set up a template for journals that we could use eac...

We sometimes have use for creating a value in an invoice of zero - along with other charges but this will generate a separate item because it's allocated to a different nominal code to the chargeable items. It did import on Sage 50 but this doesn...

I have tried uploading multiple file formats (.png and .jpg) and dimensions (280px to 5000px). It was all generated from a vector image. I also tried changing the dimension using the + and - buttons. The result is always a very pixelated logo on t...

With the new availability of currency bank accounts, I don't understand why bank feeds are not available, or at the least the ability to upload a statement. Unless these are available, the currency bank account function does not make things any ...

the EORI # is required for customs clearance purposes. It effectively replaces the VAT # which was used pre BREXIT. Could simply chage the name on firld from VAT # to EORI #.