All ideas

Customizable so we don't see zero balance Customers. Just takes up unnecessary real estate on the report. Absolutely needs to total at the bottom. Nice to see total receivables aggress to the Control account in the GL More Filtering options and Dr...

"Good afternoon, is there a way to save payroll while in process? I had several transactions entered and needed to change the set up for one employee so I went back and lost all the payroll I entered. "

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.

This is a extremely useful tool that other accounting softwares have implemented. It is nice to be able to update the accounts and see each transaction upload in real time. The feature helps to ensure my bank account and the account on the softwar...

Right now payroll cheque #s don’t show up in back Rec. It would be much easier to confirm which cheques were deposited especially with bi-weekly employees.

An employee was asked to produce a pay stub to the bank but it doesn't tell them who they work for.

Customer had to disconnect and reconnect his bank to plaid to get around a 2factor error message, and all the entries appeared again to review even though they were entered. It would save users time if each entry in the review transactions screen ...

It would be nice to have a list of the all recent transactions in a centralized location (dashboard). It is annoying to have to go into each section (purchases, sales, General Journal) to see what were the last transactions to check if/what has be...

Ajouter un endroit pour inscrire nos coordonnées bancaires sur les factures afin de faciliter les paiements par transferts bancaires

WOULD BE NICE TO PULL INVENTORY As OF A CERTAIN DATE, RATHER THAN JUST THE CURRENT DATE. NEEDED FOR BANK AND OR CROP INSURANCE. THIS IS ON THE FIELD PROGRAM