Accounting - Web

Aleop uses this and skips step to have to upload invoices into accounting for review. Everyone would benefit by skipping step.

I usually have the aged ap report open when I am doing a cheque run - it would be great to click on a vendor to to a "pay now" withdrawal transaction screen. Then upon closing, go back to the aged report.

I would like to be able to drill down to transactions from a trial balance on the dashboard

When making a deposit for a customer, they had an incorrect version of the invoice and paid additional that was unneeded. In the deposit you can create a Credit note, but the credit note can only then be used when making another deposit from that ...

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.

It would be nice to have a note section on the dash board. Ie. Things to talk to the accountant at year end Reminders etc

Being able to specify which accounts receivable account or accounts payable account when using these accounts in a journal entry.

Financial ratios are important management tools. All numbers to calculate ratios are currently entered in AgExpert Accounting. Having a calculator in the software would save time and ensure accuracy versus manual calculation.

We would like AgExpert to connect with Square and import data directly from the platform. Many of us sell directly to consumers at farmers' markets and on our farms, and we use Square to process our transactions. An integration would save time, re...

Why can't you have it so if we want to use our own cheque numbers we can. It would be so much better to not have to edit, just put the number in when we are putting in the hours.