Opening accounts receivable is not very friendly at the moment. If I want to add a receivable invoice al I can do is add a balance to an account. So if I have an invoice with GST i need to add amount of GST to that account, save and another to wha...
Bank transfers in Plaid are not working very well. If you transfer $100 from savings to chequing, there is a deposit in chequing of $100, however in the transaction this go to and from checking, creating an in and out, and the same thing happens i...
Type account picker shows most recent used accounts at the top
If you go to pick an expense account in a transaction entry, all of the accounts show up in the pick-box. A customer requested this list be sorted by relevance, and so the most used accounts would appear at the top. This would be very useful until...
If someone goes to edit or reverse reconciled transactions, there should be a specific warning stating it is a reconciled transaction, otherwise, a person needs to redo the reconciliation or reverse the reconciliation before you can delete the tra...
GST report shows supplier and customer , Shows description for sales , does not show description for supplier . Can report be updated to show description for both deposits and withdrawal .
When reviewing GST report before saving , can confirm the gst amount is correct for that supplier . Presently you have to leave report , go to transaction to see if entry is correct . Also would like audit number to show on report .
I'd find it useful to close/cancel a popup window by clicking outside of the windows without have to move my mouse down to the bottom and clicking "cancel". If some data had changed, it should prompt to save or cancel.
I had a customer and her accountant express frustration when comparing a/r and a/p reports, to the general ledger report, specifically in how adjustments to opening balances were not shown on the GL. It would be nice if there was a way to easily s...
I have a customer that has some income accounts they use for services but do not track inventory. We can unlink an asset account from an income account (by selecting a blank option), but we can't do that to measurement units. Can we look into hidi...
Invoices - include option to show prefered payment format
As per customer: "Hi there, I don’t know if it’s ever been suggested, but I’m wondering if a line could be added in the contact information for vendors that specified preferred payment method (cash, cheque, e-transfer, credit card, bank transfer. ...
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