AgExpert Accounting Ideas

When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.

Useful if you get hung up on a long entry and need to move on, or if you are invoicing the customer in real-time so that you can keep updating it (without risking it times out and you lose the entry). As requested by a Brent Remyn.

I was working with a client recently and we were entering a a series of journal entries. The client had a bunch of duplicate and similar accounts and the only way we could confirm the correct account was by checking the balance. Unfortunately when...

If someone goes to edit or reverse reconciled transactions, there should be a specific warning stating it is a reconciled transaction, otherwise, a person needs to redo the reconciliation or reverse the reconciliation before you can delete the tra...

The desktop version would allow you to change the Opening Balances for that year. Now the online version makes me go back to the first fiscal year. I would prefer it to be editable at the current year.

When doing a bank deposit it would be great to be able to breakdown amounts by customer within a single worksheet. Similar to the current deposit worksheet except for a bank deposit with multiple cheques/customers. Can't really accomplish this wit...

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.

Would be nice to have a built in mileage log. It's a pain to have a separate mileage log application

each business is required to show each suppliers GST number if audited. Currently using work around areas to enter GST numbers