All ideas

Good Morning... I'm totally new at any accounting.. I was getting stuck at Bank transfers, and so what I would do was create a new "business" every time. (I realized later I could just reset..... So here's my request... I now have 4 businesses set...

Create a cash flow report where you could see the "actual" and "projected" on the same report

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month

This happens to me quite frequently with AgExpert Accounting (online version). I use a Mac and the mouse has the feature where a slight swipe left will take you back one page on the website which in turn loses the entire transaction you have been ...

A quick way to see which remittances have been paid by having a column with a paid column and a check in a checkbox if it's been paid. -thomas

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...

Customers notes: I think it'd be interesting to have a mobile component that integrates with the accounting software. Having a way for employees to track their time and allocate it to different categories that are already setup within the account...

An audit log would be helpful, to look back on who, what and when transactions were done.