Invoices - include option to show prefered payment format
As per customer: "Hi there, I don’t know if it’s ever been suggested, but I’m wondering if a line could be added in the contact information for vendors that specified preferred payment method (cash, cheque, e-transfer, credit card, bank transfer. ...
I had a customer and her accountant express frustration when comparing a/r and a/p reports, to the general ledger report, specifically in how adjustments to opening balances were not shown on the GL. It would be nice if there was a way to easily s...
I have a customer that has some income accounts they use for services but do not track inventory. We can unlink an asset account from an income account (by selecting a blank option), but we can't do that to measurement units. Can we look into hidi...
It would be nice if the credit card reconciliation printed correctly. It should have an ending credit balance, not debit (if there is a balance payable on the account). There should be o/s payments (not deposits). The reconciled balance does not a...
Capital assets screen - Show audit numbers of purchases and sales
It would be very useful if in capital assets we could see the audit #'s of the purchases and the sales, so we can easily find those entries if we had to.
Nous avons fait faire un logo par un graphiste pour justement l'insérer au module de facturation AgExpert, mais nous sommes limités à 100 ko et notre logo est de 566ko.... Je ne suis pas expert avec JPG et PNG donc je fais quoi? Il faut augmenter ...
Avoir une option fin de mois pour nous guider à travers les différentes étapes à faire
J'ai utiliser des logiciels qui nous avertissait si nous n'avions pas complété tel où tel étape avant d'effectuer la fermeture de la journée ; si ont pouvait faire la même chose pour la fermeture du mois et même la fermeture d'année, ça m'aiderait...
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