It would be helpful to be able to leave an invoice open when you are doing custom work for example. You can keep adding charges as you complete jobs for the customer until you are ready to finalize the invoice and send it.
Customer has a fruit stand that they sell fruit from. In AgExpert Analyst, they can deposit to their cash on hand account and create an invoice for cash sales. This is not currently available in Accounting. In accounting they need to enter a Recei...
When exporting ledger detail from AgExpert Accounting (web) to excel format, the dates are exported as, for example “Apr 11 2023”, which is basically useless for being able to use the date in excel unless you want to sort by month alphabetically. ...
A user stated that they enter lots of transactions to and from "one-off" companies (they most likely won't do business again). Presently they have to add them in as a supplier or customer every entry, making their lists very long. Perhaps an optio...
il faut un module de facturation avec une liste d'items que nous avoir accès dans la section description. La facturation dans l'application de bureau fonctionnait beaucoup mieux que celle en ligne.
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