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Accounting - Web

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USA receivable customer

There isn't the option to create American customer addresses; no zip code and state options.
11 months ago in Other 1

Print Receipts for Invoices Paid

Need to be able to print a receipt when a customer pays an invoice.
11 months ago in Reports 1 Already exists

Payroll - Include hours and a rate box for custom deductions

I have a customer who has an employee with a custom deduction for a trucking service they provide, they need to be able to enter a custom rate and hours, and the system only lets you put a $ figure right now, meaning they need to manually calculat...
11 months ago in Payroll 0

Module de facturation

il faut un module de facturation avec une liste d'items que nous avoir accès dans la section description. La facturation dans l'application de bureau fonctionnait beaucoup mieux que celle en ligne.
almost 2 years ago in Transactions 0 Planned

Ability to separate pst to pst paid

I had a customer today request that, like Analyst used to have, we have an option under business information>payroll taxes, that allows users to separate pst paid to the pst paid account instead of being rolled into expenses.
11 months ago in Setup 0

Privacy screen setting in payroll - hide sensitive information like payroll values when working in payroll transactions and run payroll.and

I often have other people in my office and if I need to open the payroll section - everyone's paycheque amount shows. I would like to be able to toggle on and off being able to see the amounts. QBO has a "lock" button to toggle the privacy on and ...
11 months ago in Payroll 0

An actual PD4R report

It would be nice to have an actual calendar year PD4R report generated, as opposed to looking at each months remittance, (needing to change fiscal years).
11 months ago in Payroll 0

create the option for a cheque log for reports

No description provided
12 months ago in Reports 0

# de référence

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...
almost 2 years ago in Transactions 0

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
12 months ago in Transactions 1 Already exists