Reports

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

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

A summary view of income and expenses would be helpful. It would be beneficial to see a condensed report based on categories, instead of all the individual accounts that make up the category total

In most reports, like income and expense or balance sheet, we can click on a line item to see the detailed transactions behind each total. Can you please add this functionality to the T1163? We need detailed reporting both to justify our numbers t...

When exporting ledger detail from AgExpert Accounting (web) to excel format, the dates are exported as, for example “Apr 11 2023”, which is basically useless for being able to use the date in excel unless you want to sort by month alphabetically. ...

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

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

There is no banking information printed on the cheques, how do i get this information on it, with bank account and cheque number

A couple of reasons to do this: 1 - pay stubs require this information to be printed on the stub 2 - if a user has pre-printed business information on the cheque, it messes with the cheque itself to select to print business information This option...