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AgExpert Accounting Ideas
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Indication whether a file is added or not

It would be nice to see if a file/invoice is included from the transaction screen. I have some invoices added in and others are still paper copies. Even if there was a heading with file, and check mark in the transactions including a invoices.
9 months ago in Transactions 2 Already exists

add the filter by audit number to the online version

No description provided
over 1 year ago in Reports 1 Already exists

Ability to create test files as an accountant

Accountant's that have taken the course and become registered experts should also have the ability to create at least one temporary file to use as a training tool.
over 1 year ago in Other 2 Already exists

Have reverse transactions happen in the background and only see in a specified Audit Trail.

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..
11 months ago in Transactions 1 Already exists

Allow editing dollar amounts

Real nice accounting app. It would be nice if it allowed editing dollar amounts after scanning receipts. One of my reciepts had $0.00 on the bottom amount line and it got entered as $0 and I can’t seem to beable to edit it.
about 1 year ago in Transactions 1 Already exists

Upload Multiple Files - option for Payable Charge

I really like the new multi upload files option, but this is only convenient for withdrawal entries, such as credit card charges. Please add the capability of selecting payable charge. This would really make our date entry more efficient. Also, I ...
about 1 year ago in Transactions 1 Already exists

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

No description provided
over 2 years ago in  1 Already exists

Print Receipts for Invoices Paid

Need to be able to print a receipt when a customer pays an invoice.
over 1 year ago in Reports 1 Already exists

If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?

No description provided
over 1 year ago in Transactions 1 Already exists

Force Bank Transaction Updates

It would be useful to be able to click an update button and request the program to update the pending/bank transaction list. This is a feature available in Quickbooks.
over 1 year ago in Transactions 1 Already exists