All ideas

Have the ability to hide mortgages and loans with a zero balance from the main Chart of Accounts to clean it up.

Presently the only way to look up remittance charges is via the reports, and this can be a pain to rely on when trying to reconcile charges and payments as there is a ton of back and forth, and it's super easy to forget to change the filters every...

It would be beneficial if the deductions added to an employee profile always appeared in the same order. Useful for cross referencing and double checking. Currently they seem to randomize, even if you initially add them in the same order on the pr...

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. ...

Opening accounts receivable is not very friendly at the moment. If I want to add a receivable invoice al I can do is add a balance to an account. So if I have an invoice with GST i need to add amount of GST to that account, save and another to wha...