AgExpert Accounting Ideas

I would like to identify a one-time customer without having to add to Customer list

Currently I need to enter a Receivable Payment then exit and reenter in Deposit for all cash customers to receive an invoice. This is very time consuming when interacting with a high number of customers per day.

The 'PAID' logo on the invoice templates is quite obnoxious looking on the invoice, and I don't think looks as professional as it did on analyst. I do not currently see a place to change it as all of the templates seem to use the same one.

It would be useful if loan balances were displayed in the Sales/Withdrawal screens when making a Loan Payment/Addition. Perhaps it could go in the 'Detail' column, like it appears with Accounts Payable.

Create the ability to drill down from the Aged Balances on the Customer/Supplier pages to see and even edit transactions creating the balance indicated. From Customer/Supplier cards add more functionality like:Payment due terms that will print by ...

On the dashboard landing page there should be a nice HUD of your current accounts balances. Similar to the old desktop version but could be modernized. Include bank balances, A/R, A/P, Credit balances, Inventory.

If you go to pick an expense account in a transaction entry, all of the accounts show up in the pick-box. A customer requested this list be sorted by relevance, and so the most used accounts would appear at the top. This would be very useful until...

When entering multiple invoices from one vendor that vendor should pop up till you change vendor

Il serait intéressant de modifier le bouton «annuler» lors de la saisie d'une transaction, car il se situe dans le même endroit que «ajoutez une ligne». Lorsque la transaction contient plusieurs lignes, ou que je rapetisse la fenêtre AgExpert pour...

report is very unmanageable. It appears to list every AgriStability code ever used