Reports

J'aimerais pouvoir imprimer la liste de fournisseurs avec leur coordonnées pour mes registres Canadagap

Is there a way to save the report parameters so I don't have to click all the fields every time I want to see the report? Specifically, when I bring up the Trial Balance and then drill down on the bank account. Is there a way for me to save the va...

Je veux pouvoir laisser toutes les opération disponible dans la page achat et pas être limiter à 50 et être obliger de toujours remettre 250

Then I do not have to go back into past years and edit transactions that will then possibly have an impact on past reconciliations

It would be nice to be able to address envelopes from the program instead of having to hand write them.

Click on a specific chart of accounts and print/see what transactions make up the balance.

Some vendors have different terms and I would like to have my payables show when they are due - i.e. some vendors are 15 days, some 30 and some the end of the growing season- fixed at Nov 30. This would be very helpful

See attachment - there are so many invoices on this particular payment that they run into cheque area.

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.

it would be helpful and save time if viewing preference could be saved rather than it always defaulting back to 50 items and by audit #