All ideas

When reviewing GST report before saving , can confirm the gst amount is correct for that supplier . Presently you have to leave report , go to transaction to see if entry is correct . Also would like audit number to show on report .

I'd find it useful to close/cancel a popup window by clicking outside of the windows without have to move my mouse down to the bottom and clicking "cancel". If some data had changed, it should prompt to save or cancel.

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...

As per customer: "Hi there, I don’t know if it’s ever been suggested, but I’m wondering if a line could be added in the contact information for vendors that specified preferred payment method (cash, cheque, e-transfer, credit card, bank transfer. ...

I had a customer and her accountant express frustration when comparing a/r and a/p reports, to the general ledger report, specifically in how adjustments to opening balances were not shown on the GL. It would be nice if there was a way to easily s...

I have a customer that has some income accounts they use for services but do not track inventory. We can unlink an asset account from an income account (by selecting a blank option), but we can't do that to measurement units. Can we look into hidi...

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

It would be nice if the credit card reconciliation printed correctly. It should have an ending credit balance, not debit (if there is a balance payable on the account). There should be o/s payments (not deposits). The reconciled balance does not a...

It would be very useful if in capital assets we could see the audit #'s of the purchases and the sales, so we can easily find those entries if we had to.