Create a "Description" line different than Customer
Please create a line where we can enter a Customer/Vendor name without having to save/set up a new customer. If it's someone I deal with one time and paid them immediately I don't want to have to save a customer in the system for them. Especially ...
Add a drill-down feature to account balances in the chart of accounts
Make it easier to identify balances as you scroll through your accounts. The drill down would open up the g/l report for that account, maybe defaulted to "cash" and the "current fiscal year" filters. If the report could pop-out in a new tab instea...
Add a field box to enter a supplier/customers GST Number
When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.
J'aimerais beaucoup que le paiement du logiciel ou du renouvellement puisse se faire par compte fournisseur directement dans notre compte bancaire. Je ne me sens pas du tout à l'aise d'effectuer la transaction par téléphone et d'écrire mon numéro de carte de crédit sur le clavier du téléphone. Vous devriez résoudre rapidement cette situation. Merci