AgExpert Accounting Ideas

I can get a listing of transactions for a supplier for a time range using the Edit/Reverse screen, but there is no ability to export or print this

It would be great to be able to sort the general ledger reports by date rather than transaction entry number.

We do custom farming, and the ability to provide detail to clients on what they are being billed for is essential. Currently only the blue invoice template allows for larger comment space, but the customer address is not in a place that is compati...

Customer would like to an option to print cheques as they are recorded to save time.

Not comfortable with data not in house

It would be nice to be able to select multiple receivable invoices to apply a payment to instead of adding in a new line for each receivable you are applying payment to

If I put my cheque number in the reference box it prints in the memo line of my cheque. I would like to add a cheque number to all my transactions, not just payroll cheques for future reference and bank reconciliation.

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.

On invoices, our email address doesn't appear with our company information in the header. Can this be added so that customers can email us if there are questions?

This is to know what i must have in my bank account to cover payments that were entered early but are not due until a later date