All ideas

It would be nice to be able to select multiple receivable invoices to apply a payment to instead of adding in a new line for each receivable you are applying payment to

a mobile accounting app to snap an image of receipts and save withdrawals on the go without the use of a laptop

If access has been shared it would be nice to identify transactions made by individual users.

Ajouter un endroit pour inscrire nos coordonnées bancaires sur les factures afin de faciliter les paiements par transferts bancaires

When adding an entry or modifying an entry in the bank reconciliation, the reconciled amount seems to glitch so you can't balance. It requires leaving the bank reconciliation and when you go back in the reconciled amount corrects itself.

I would like to be able to choose to (hide) customers, payees, or any accounts in the chart of accounts. My business has evolved over the years and some of the accounts and contacts that were used 15 years ago are not used currently and I would li...

Why does the title 'Chart of Accounts' take 1/2 the screen and only few lines are left on the bottom to view the different accounts? Title area should be small and account viewing area larger

An employee was asked to produce a pay stub to the bank but it doesn't tell them who they work for.

General Ledger report only shows supplier , not what the transaction was , when reviewing report , unable to drill in to check for corrections , have to go out of report and go to actual transaction entry to see what it was for .