AgExpert Accounting Ideas
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Accounting - Web

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    If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?

    No description provided
    9 months ago in Transactions 1 Already exists

    Force Bank Transaction Updates

    It would be useful to be able to click an update button and request the program to update the pending/bank transaction list. This is a feature available in Quickbooks.
    9 months ago in Transactions 1 Already exists

    SEND EMAIL TO CUSTOMER SAYING PAID WITH THE AMOUNT

    No description provided
    12 months ago in Reports 0 Already exists

    Hide Loans with a zero balance

    Have the ability to hide mortgages and loans with a zero balance from the main Chart of Accounts to clean it up.
    over 1 year ago in Setup 2 Already exists

    split payment method

    would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC
    over 1 year ago in Transactions 1 Already exists

    the 2 step process for posting payables is a little confusing if there could be a easier way that would be great ul dbe gret

    No description provided
    over 1 year ago in Transactions 1 Already exists

    add both taxes to amount

    Another tab option where an amount can have both taxes added. Some supplier invoices have multiple items and total taxes added after the subtotal. It would be handy to be able to add both taxes to line items when posting expenses to various accoun...
    9 months ago in Transactions 2 Already exists