All ideas

When entering an invoice#/reference either through purchases or sales window the system would generate a warning if that invoice#/reference already exists.

Customer requested the ability to hide reversals on earnings and deductions report, so when he gives the report to his employee it looks more professional.

Invoices - Ability to change font sizes

Notes section for each grain bin to write a short note about moisture tests, quality, etc.

Customers deposit multiple cheques at the same time, not always from one customer. To keep the paper trail consistent with bank reconciliation customers would like this feature enabled. You are currently restricted on one customer and their receiv...

Would be convenient if we could print a customer or supplier listing that compiled their information (name, address, phone#, email, etc.) all into an excel spreadsheet. Instead of having to go through each one individually.

When searching for a transaction it seems to only bring up the results from the last 50 or 100 entries. It used to search from that whole fiscal year, now you have to go to the next page and search again

Images are currently not shown as already imported. I forget which one I imported last and it doesn't show a filter by last uploaded, so I keep losing track. Maybe have an indication in you camera roll of which have been selected or sort by last u...

Nobody is perfect and it does happen where users accidently enter transactions in the wrong fiscal year. Re-entering transactions can be a stressful process for a lot of people and I think there is an opportunity here for us to improve the user ex...

If you could have the reverse transactions happen in the background and just have an Audit Trail that would keep track of that, so we do not need to have all those reversed transactions showing up in bank reconciliations, etc..