All ideas

Need to add button that is on desktop please.

If someone was operation two business that co-relate to one another and wanted them under the same datafile, but created separate invoices for each company for their customers, it would be ideal to save them both and just select which one you want...

Presently you need to open transaction in order to reverse it, which is time consuming. It would be more convenient if in the Transactions list windows had a reverse transaction icon at the end of each row, and also allow a user to check multiple ...

It is difficult to see the invoice templates to choose from in Accounting. Can we program it so that if you hover your mouse over one of them a pop-up preview shows up? Thanks

Client would like functionality with transaction entry that would allow for discounts received on invoices to be shown as part of the overall entry.

At the moment you need to click X and then Choose to pick a new bank account. Can we eliminate two clicks and just have a choose button?

The old downloadable version would allow you to select an expense type transaction when doing a deposit, it made it nice when doing returns I can't seem to figure out how to do that on the new platform

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 importing transactions from a bank statement a client also wants to import the customer/supplier and have AgExpert fill those fields in, if possible.

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. ...