All ideas

When setting up your business information, you should be allowed to pick which provinces that you do business in, so the proper taxes are used. For example in my case my farm is in Quebec but we border Ontario. All the farm dealers are in Ontario,...

Gloria Reidpath - Customer comments. usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...

Some are portrait, some are landscape, some need page set up adjustments.. can they all be "set to print"?

I would like to be able change my date format to dd-mm-yyyy currently it is mm-dd-yyyy.

I have a customer that has 5 different people entering invoices and 1 primary bookkeeper that does everything else. The primary bookkeeper does not want those who enter invoices to have acess to ther other data - solely the capability of entering ...

A customer requested today that we upgrade the migration tool so that it imports memorized transactions as templates. Thank you!

It would be very nice to be able to reconcile loan accounts the same a bank and credit card accounts. This helps make sure everything is staying correct.

This would benefit my clients who have a company that is not farming, or who prefer an accrual basis accounting over cash basis.

receipts can be scanned, emailed or retrieved from various suppliers and then transferred directly into the software. This eliminates the data entry for many users

A customer called wanting to increase the logo size on invoices.