Make it possible to reconcile and transfer to operating line (Liability-loan acct)
I like to keeep a monthly up to date balance on my operating line for my bookkeeping. The only way to do this currently is to add operating line as credit card acct which it is not (although it has revolving credit like a credit card)
It would be beneficial if the deductions added to an employee profile always appeared in the same order. Useful for cross referencing and double checking. Currently they seem to randomize, even if you initially add them in the same order on the pr...
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 ...
Create a form where, if a company starts using AgExpert in the middle of the year, you can add opening YTD numbers for each of the employees or use an import feature just for employee records.