Accounting Ideas

It would simply speed up data entry. Not being able 'repeat row above' or 'calculate net' seems an obviouis ommission

When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...

Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...

As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.

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...

when you transfer an invoice via purchase automation, it only generates one line with a total balance, for our warehouse, we need it to show each line on that invoice with the same balance at the end of each line as at the moment we have to adjust...

the customer invoice shows on the bar where we can give our customers a discount per line for products, we don't have this feature on purchase discounts so when we are running a report off, we can't work out a true profit and loss amount for the p...

Would be great if you could edit minor errors with reference numbers or description details (not the values or date) on a supplier invoice that's already been paid or posted on the VAT return.

At present when posting invoices it is necessary to tick the "purchase for resale" tickbox for each invoice line where applicable. In cases where there are purchases for resale these will tend to be the majority of postings and having to tick each...

Due to Sage On Line not supporting purchase orders, a mechanism is required to export data to Excel to manually create a purchase order from either a quotation, estimate, or delivery note