All ideas

Presently you have to press download invoice, then open the pdf and then print the invoice, and I had a few customers request the ability to hit the 3 dots and quickly print an invoice directly.

I would really like to see some more options on the invoice templates. If for example I use the orange template, I like how my information versus client information lines up, but the colour is a sweet orange, does not go with my logo which is blue...

Would it be possible to see the amount owing in each of the accounts in the general ledger like the old ag expert program. It was a tool I used often in the old ag expert program to look up amounts owing in the general ledger

Print cents (00/100) when writing amount on cheques where amount is even dollars

When I send out bills i want them to pay by end of Month or on the 15th of every month.

Great that we can now email invoices to customers. It would be convenient if we could do the same for customer statements.

When entering an invoice#/reference either through purchases or sales window the system would generate a warning if that invoice#/reference already exists.

Would be nice to add an aging receivable row of date ranges, ie. 0-30 days, 31-60 days, 61-90 days, 91+ days when generating a customer statement. I understand there is a report similar to this called "Aging Receivable", however it would be more "...

Would it be possible to add a filter option to sort by Class right in the software?