• customer email addresses

    • Under Review on 16 Jan 2013
    • 31 Comments
    I would LOVE to be able to email an invoice, but to more than one person at the same time. Like a cc type of idea.
    • 16 Jan 2013 9:55 AM
  • Account Receivable - Date Invoice Paid

    • Under Review on 4 Feb 2014
    • 13 Comments
    Hello, It would be incredibly helpful, when I pull up an invoice in A/R to see if it's been paid that I see not only the "PAID" stamp on it, but the actual date payment was recorded. I would like to see this feature added a.s.a.p. Otherwise, we have...
    • 4 Feb 2014 6:09 AM
  • Spell Check

    • Under Review on 20 Feb 2013
    • 4 Comments
    When generating Invoicing/quotes etc. having spell check would be a great tool to have. So your not sending out mispelled words - looks more professional if your invoice/quote is error free. Right now I open up word office to check a word that I'm unsure...
    • 20 Feb 2013 9:37 AM
  • Need a Customer PO number field on the Sales Invoice screen

    • Under Review on 16 Oct 2013
    • 9 Comments
    Sage 50 US has this feature. In Sage 50 CA, i need a Customer PO number field added to the sales Invoice screen, and it would be great if this field is also searchable.
    • 16 Oct 2013 8:29 AM
  • Calculator in the "Amount" field

    • Under Review on 20 Feb 2013
    • 3 Comments
    I saw this in another accounting software program (quickbooks). When you tab to your "Amount" field and enter an amount and hit the + it will allow you to add multiple figures and hit enter when done and it will total them and enter that new amount in...
    • 20 Feb 2013 9:46 AM
  • Correct GST rounding discrepancy on invoices

    • Under Review on 12 Jul 2013
    • 13 Comments
    I have been using Sage/Simply for ten years and it's been really good to me and very easy to use. I live in BC and since I have transfered over to 5% from 12%, the GST amount has been inaccruate. We own a courier company and have many waybills or delivery...
    • 12 Jul 2013 2:36 PM
  • set Customer as direct deposit WITHOUT bank info

    • Under Review on 16 Jul 2013
    • 3 Comments
    We have several customers who pay us directly to our bank account..... there is no need for me to have their bank account information
    • 16 Jul 2013 12:35 PM
  • Email stamp

    • Under Review on 13 Nov 2015
    • 1 Comment
    When we send an invoice to a customer by email I would like to see 'EMAILED' on the invoice screen, similar to 'PAID' when an invoice is paid. Or have the option to choose if it was 'EMAILED', 'MAILED', 'FAXED' etc.. It is a chore to look back to see...
    • 13 Nov 2015 1:48 PM
  • Credit Notes in Accounts Receivable

    • Under Review on 28 Dec 2012
    • 12 Comments
    In addition to Invoice, Order and Quote, it would be nice to have the fourth option to create and print an actual credit note - not a negative invoice. We prepare, print and mail credit notes to our customers for product returns, rebates, etc. and send...
    • 28 Dec 2012 8:37 AM
  • Save an invoice without posting

    • Under Review on 26 Feb 2016
    • 6 Comments
    It would be great to be able to start an invoice and save it until you were ready to post remaining info before you send it.
    • 26 Feb 2016 11:22 AM