Transactions

Please add basic calculator functionality (add, subtract, multiply or divide) within the Quantity, Unit Price and Amount fields. Quickbooks Online allows this -- basic calculations and then you press tab for equals. It saves so much time and reduc...

In the old system you could have a different name on the cheque from the name of the supplier. For instance the company name is "City Tractor Supply" but it is locally known as "Joe's Tractor Shop" . The latter name on the cheque would not be cash...

I usually have the aged ap report open when I am doing a cheque run - it would be great to click on a vendor to to a "pay now" withdrawal transaction screen. Then upon closing, go back to the aged report.

If I close AG Expert, then open it the next day - the default date is the last transaction I made. SHouldn't it default to the current date when opening a window for the first time?

It would save users time and be more efficient if instead of having to hit the enter key to trigger the add a new row button, you could just keep tabbing after a debit or credit column field was filled in.

We have to back out of the report and go into purchases to pay a vendor, then close purchases, go back to generat the aged AP report and do it again - I do this everal times a session - a "pay now" button would be great - quick ling to the withdra...

When making a deposit for a customer, they had an incorrect version of the invoice and paid additional that was unneeded. In the deposit you can create a Credit note, but the credit note can only then be used when making another deposit from that ...

Aleop uses this and skips step to have to upload invoices into accounting for review. Everyone would benefit by skipping step.

Being able to specify which accounts receivable account or accounts payable account when using these accounts in a journal entry.

I would like to be able to drill down to transactions from a trial balance on the dashboard