Reports

I had a few customers request that they want to be able to see their income expenses, either on the reports, or the budget and cash flow tool on a month to month basis.

double line for Digital signatures for 2 authorized persons for company Logo to be added to company cheques and check numbers Id like our company cheques to follow this same format

Il faudrait que l'on puisse mettre le # de bon de livraison et mettre le numéro de facture. 2 cases distinctes

This would be useful for those exporting an excel spreadsheet for long term projected budgeting. Would allow the ability to copy and paste into a template that showed all accounts.

Customer would like to see a pop-up option or some sort of reminder when invoices issued are now at 30 days overdue or something that you could enable if you wanted to that would trigger you to send a 30 day overdue notice to your customers.

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.

If you needed to make a comment/note to the customer regarding their order you would not have to enter it has a line item.

Drill down feature in reports like the Trial Balance is very useful to quickly see what is going on. Saves time.

Need to be able to print a receipt when a customer pays an invoice.