Accounting Ideas

Can we please have an extra column in Nominal Activity reports. It would be of huge benefit to see VAT figures alongside the Net Value in the activity reports. This would make it easy to pick up any potential errors!

It would be nice to be able to customize the font settings for Reports that are exported and/or printed. The current font is small and light so is hard to read.

For a business that records a lot of cash transaction, the ability to record discounts in the MONEY IN form would save a lot of headache from having to find several workarounds.

An option to drill into the VAT return on the report page to review and change any errors that may have occurred. Instead of having to download a detailed report, then cancel the current VAT report to change anything if there are any errors.

It would be useful to add a country code column to the Sales day book or have a Foreign Sales report

It's the opposite of a payment on account for a Supplier I have a refund from a utility account that doesn't match exactly with a credit note and so I cannot post I don't want the refund to hit the nominal leger

If I create a proforma invoice on the 01/02/22, and then one month later on the 01/03/22 I save it as a sale invoice, the date of the invoice should be automatically changed to the date I am saving it as a sale invoice, to the 01/03/22

We have various SKUs which sell at at fractions of a penny. For example, 3.8p (£0.038). We are unable to use more than two decimal places in Sage Accounting. This seems like a huge omission coming from Quickbooks which handled this.

I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.

I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.