AgExpert Accounting Ideas

Would be beneficial so you would not have to close the receivable window and return to the receivables page to print the invoice you just posted.

Il serait intéressant de pouvoir personnaliser nos factures de vente

we would love this report so we are able to double check serial numbers and just to make sure everything is entered properly

Customers deposit multiple cheques at the same time, not always from one customer. To keep the paper trail consistent with bank reconciliation customers would like this feature enabled. You are currently restricted on one customer and their receiv...

Currently in Detailed Inventory report, Unit value doesn't reflect the unit value from any new transactions and adjust value.

Payroll is a very good example of this being able to do up a large number of cheques, in one print.

There should be a spot added for a description when making an inventory adjustment that will show up on the inventory report. Right now there is a spot for notes but I can't even see where you can ever see the notes you made again. When I do an ad...

It could be useful to give a warning message when saving new employees with 0 td1 amounts , this way it helps ensure the taxes calculate correctly.