All ideas

can track expenses per field, per animal, etc.

Il faudrait être en mesure de limiter les accès à d'autre utilisateur dont nous partageons l'accès

Il faudrait être capable d'inclure des pièces jointe au journal général ex: chiffrier de régularisation du comptable

Il faudrait être capable d'ajouter un nouveau compte lorsque nous écrivons une nouvelle transaction d'achat ou du journal général

Gloria Reidpath - Customer comments. usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...

I would like to be able change my date format to dd-mm-yyyy currently it is mm-dd-yyyy.

It would be very nice to be able to reconcile loan accounts the same a bank and credit card accounts. This helps make sure everything is staying correct.

This would benefit my clients who have a company that is not farming, or who prefer an accrual basis accounting over cash basis.

As a user I want to be able to view my clients overpayments on Statements. If all items are paid of on the statement i want to be able to generate a receipt of all paid.

A customer called wanting to increase the logo size on invoices.