Ideas

ëtre en mesure de payer 2 fournisseurs sur le même chèque ou retrait

Let's say you want to generate T4's for your employees, so you go to payroll on the left > employees and start selecting employees. If you accidently click beside the box and open the employee profile, then go back, you'll notice everybody is u...

I would like to see true accrual income/expense and enterprise reports. Starting with a trading account for each enterprise: Ending inventory value + Sales + Inventory transfers in less Beginning inventory value + Purchases + Inventory transfers o...

Accounting is only allowing Monthly remittances. It would be good to be able to customize the frequency as needed, quarterly and annually.

It would be really nice if there was an option to clear old payables or receivables in the next fiscal. Often the accountants post entries on the GJ that don't jive with current payables or receivables so I have outstanding from years back and no ...

Would like to add a spot on the invoices stating what the interest charges are on past due receivables accounts. Also would be nice if the program would calculate the charge with monly interest, allowing us to re send the statment with interest in...

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.

Can we somehow add various work throughout the month onto an invoice and hold the invoice until the month is completed then save it, so there is not so many transaction reversals on the same invoice. For example - Custom Work Dec 1 of 3 hrs then a...

I want to be able to sort by invoice number when entering Receivable payments. It seems that Audit numbers are very important to this program and I don't know many bookkeepers who know transaction or look for transactions by audit number.

When you are searching transactions in the purchases and you click on one and then go back, dont take me back to the home screen where I have to retype in what I am searching for.