Accounting - Web

A customer called wanting to increase the logo size on invoices.

Also, a suggestion for the chart of accounts - I always set up a group account for "Research levies" with sub accounts for various crops, as there is a tax credit for these levies but the credit varies depending on the type of grain. The levies so...

Allow customization of financial statements for more summary balance sheet, results and cash flows, with notes or annexes. Be able to remove the inventory tax adjustment line from accounting financial statements. Use choice option for indirect or ...

Customer is starting to use AgExpert Accounting and wants to be able to upload purchase orders recorded on a spreadsheet into AgExpert Accounting. This is to verify the order has been picked up and invoiced correctly.

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

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...

We have 5 main suppliers, and we do about 300 transactions per year with each. If the platform was set up so we could select a supplier, set a date, enter the 10-20 transactions, and then move onto the next day, it would really help (for people li...

When doing a bank deposit it would be great to be able to breakdown amounts by customer within a single worksheet. Similar to the current deposit worksheet except for a bank deposit with multiple cheques/customers. Can't really accomplish this wit...