All ideas

Customers do not know which items are being charged HST

There should be the ability to add new accounts when you're in the year-end adjusting entry screen. Currently if you get half way done and realize you need a new account, you have to close out of the screen, go and add the account, and then come b...

Instead of posting the expense payment then going to print cheque from a separate window. cheque image is downloaded before you are able to print it. This is going to take up space and time on computer.

I would like to be able to make inventory adjustments through the app, this could create better COP & COGS calculations for business management. Plus how many bookkeepers/wives get tired of asking the farmer how many lambs were born today, how...

When bookkeeping for sole proprietors who operate on a cash basis, it would be nice to toggle their balance sheet to report in cash instead of it always reporting in accrual, that way it will match the income statement's numbers.

Currently you need to click on each Paycheque in order to modify the cheque and re-number it, or to reverse it, which is time consuming if you have 100 cheques to run. We can edit the paycheques to change the cheque number, but that is all. It wou...

OUR DEDUCTIONS CHANGE EACH WEEK FOR OUR 25 EMPLOYEES. I MAKE THE CHANG EIN EMPLOYEES AND THEN PROCESS PAYROLL. IT WOULD BE REALLY NICE TO VIEW THE PAYCHEQUE TO VERIFY DEDUCTIONS AND ALL IS IN ORDER BFEFORE i PROCESS IT.

As an accountant, I generally want reports sorted by date rather than transaction number. It would also be nice if users can set-up their own defaults for reports

A great idea by a customer to attach bank statements to bank reconciliations, so that customers can easily and quickly reference the reconciled statement with the actual bank statements.

It would save users time and be more efficient if instead of having to hit the enter key to trigger the add a new row button, you could just keep tabbing after a debit or credit column field was filled in.