Transactions

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...

When I do a receivable charge and need to add a line it always puts a unit price in the first line. Sometimes it adds unit price on the second line also. It is actually wrong because it shows price with GST and I take off GST after the full amount...

It would be nice if you could choose the default account when adding a supplier or customer on the fly. (i.e. when you set up a new supplier when entering the expense) instead of having to go into the supplier and enter the default account after.

This would be to include an exchange expense type account, it can be done under transactions instead and it works all the same but with the bank transfer option it would be nice as many farms are dealing with exchange on many items.

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

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.

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...

It would be nice to have a Master Search in the bar on top that would be able to search for an amount or word in everything, Customers and Receivables, Vendors and Payables, Chart of Accounts, etc. Also to be able to customize the search right in ...

The dropdown calendars should show complete weeks, including the last days of the previous month and the first days of the next month. This is better when your statement is does not follow the month end.

I would like to be able to make a payment/deposit by one customer to another customer's payable/receivable. This was possible in the desktop version but not now online