When we pay other companies and farms, alot of the time, the commodity we are paying for is being tracked by us, and us alone. For example, pasture (we keep track of the days grazed) and straw each fall (We track how many bales are made and how ma...
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.
It is presently time consuming to view multiple reports at once. Users and accountants need to do be able to view multiple reports at once for a variety of a reasons. Presently a user would have to click a report name, export it, and then return t...
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. ...
Credit notes on Accounts Payable outstanding report
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...
Ability to automatically add matching in & ex accounts when adding new inventory accounts
Most users who add inventory accounts will also add matching income and expense accounts. I wonder if we can streamline and automate this process a bit to save the user time. Imagine adding a new inventory account and when you hit save you got a m...
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