All ideas

Bonjour, j'aimerai pouvoir ajouter ou retirer des monatnt sur mes immobilisations existante. Par exemple, pouvoir ajouter 5000$ de modification d'équipement sur une immobilisation déjà exitante dans la liste au lieu d'avoir une autre immobilisatio...

Il faudrait que l'on puisse mettre le # de bon de livraison et mettre le numéro de facture. 2 cases distinctes

double line for Digital signatures for 2 authorized persons for company Logo to be added to company cheques and check numbers Id like our company cheques to follow this same format

If you are doing business in two provinces, it is very uselful

This would be useful for those exporting an excel spreadsheet for long term projected budgeting. Would allow the ability to copy and paste into a template that showed all accounts.

I would like to be able to edit the cheque number on a payroll cheque without having to fully reverse and re-entering the cheque. It's just a cheque number, and it doesn't change the cheque itself at all.

Currently you can't access your transaction templates when importing transactions which doesn't make any sense. Please make the templates usable when importing transactions.

User would find it very helpful to be able to apply transaction templates to imported transactions. It's a useful feature that they cannot currently make use of due to using the bank import feature to enter most of their transactions.

Customer had to disconnect and reconnect his bank to plaid to get around a 2factor error message, and all the entries appeared again to review even though they were entered. It would save users time if each entry in the review transactions screen ...