It would be nice to be able to select multiple receivable invoices to apply a payment to instead of adding in a new line for each receivable you are applying payment to
Ability to check off invoices in accounts receivable payments rather than enter every invoice separately
I may have to ask for my money back if this can't be fixed. It is very time consuming to have to enter a whole new line for every invoice being paid in my receivables. 90% of my customers pay multiple (up to 20) invoices with one cheque. Having to...
I would like the program to be able to recognize names like Sask Power and set the expense acct to power without me doing anything based on previous transactions
Ability to (hide) customers, payees, or any accounts
I would like to be able to choose to (hide) customers, payees, or any accounts in the chart of accounts. My business has evolved over the years and some of the accounts and contacts that were used 15 years ago are not used currently and I would li...
Add description to General Ledger , as of now description is supplier , not transaction detail
General Ledger report only shows supplier , not what the transaction was , when reviewing report , unable to drill in to check for corrections , have to go out of report and go to actual transaction entry to see what it was for .
Scan images rather than taking pictures to attach posting documents to transactions
I would really really like to have the option of uploading a file instead of taking a photo to attach to a transaction, and to have the option of doing this from a desktop instead of having to use the mobile app. Having multiple pages, and a clear...
Why does the title 'Chart of Accounts' take 1/2 the screen and only few lines are left on the bottom to view the different accounts? Title area should be small and account viewing area larger
It would be VERY helpful if you would push a notification explaining that the Bank Rec has a bug that requires you to edit the date in order to pull in the correct opening balance.