Adding the drill down feature from the report menus, like General Ledger.
Very helpful as accountant when reviewing clients General Ledgers, and adding transaction number on the General ledger as well. Currently reversed transaction shows, but not any other transaction numbers.
Currently when reconciling the bank account, it is difficult to distinguish which payroll cheque to reconcile for each employee because the cheque number is not listed to match up with my bank statement.
the ability to add a transaction or edit a transaction when you are doing you bank reconcilation would simplify and and make the reconcilation prosses quicker
Ability to check off invoices in accounts receivable payments rather than enter every invoice separately
I may have to ask for my money back if this can't be fixed. It is very time consuming to have to enter a whole new line for every invoice being paid in my receivables. 90% of my customers pay multiple (up to 20) invoices with one cheque. Having to...
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
It would be VERY helpful if you would push a notification explaining that the Bank Rec has a bug that requires you to edit the date in order to pull in the correct opening balance.
Ability to (hide) customers, payees, or any accounts
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...
I would like the program to be able to recognize names like Sask Power and set the expense acct to power without me doing anything based on previous transactions
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