Sage Accounting Ideas

For group companies that use same rules for type of transactions

See cost price of items on the price list drop down menu while processing customer documents according to the users access rights

We have customers who pay their invoice immediately and require an invoice stating it is Paid in Full. Inour old Quickbooks system you can send an invoice with this marked on. The only way to do this here is to manually type it every time.

When you enter further details onto an invoice, it would be good to be able to search for this through the invoice list. For example, we have an item for sale, which the name of our course. If I wanted to find the invoice that relates to a certain...

When you invoice a customer, it would be nice to see the quote nr on the invoice that it was generated from.

To have the option for create a Pro-Forma Invoice to send to customers for payment. Now currently we only have the option to create quotes and invoices.

Can you and the currency as an option on the Customer and Suppliers Grid

Groups of companies use same projects code for subcontracting between companies

Customise document layout to print Item Bundle Name and not all items in a bundle. Customer use bundling for costing. The client must not see all the parts of the product