All ideas

can track expenses per field, per animal, etc.

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.

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. ...

Il faudrait être en mesure de limiter les accès à d'autre utilisateur dont nous partageons l'accès

Il faudrait être capable d'inclure des pièces jointe au journal général ex: chiffrier de régularisation du comptable

Il faudrait être capable d'ajouter un nouveau compte lorsque nous écrivons une nouvelle transaction d'achat ou du journal général

As a user I want to be able to view my clients overpayments on Statements. If all items are paid of on the statement i want to be able to generate a receipt of all paid.

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...

Customer would like to an option to print cheques as they are recorded to save time.

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