All ideas

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...

Good Morning... I'm totally new at any accounting.. I was getting stuck at Bank transfers, and so what I would do was create a new "business" every time. (I realized later I could just reset..... So here's my request... I now have 4 businesses set...

When creating paycheques, I have seasonal employees who are paid weekly and permanent employees paid biweekly. In analyst, when creating paycheques I could select which pay period I was creating cheques for an it auto populated the employees that ...

When creating an invoice, you enter the account for the product, unit, service, etc. then have to type up an individual description for each entry. This description should be automated based on your account selection and should be editable in case...

We have 5 main suppliers, and we do about 300 transactions per year with each. If the platform was set up so we could select a supplier, set a date, enter the 10-20 transactions, and then move onto the next day, it would really help (for people li...

The desktop version would allow you to change the Opening Balances for that year. Now the online version makes me go back to the first fiscal year. I would prefer it to be editable at the current year.

When doing a bank deposit it would be great to be able to breakdown amounts by customer within a single worksheet. Similar to the current deposit worksheet except for a bank deposit with multiple cheques/customers. Can't really accomplish this wit...

Similar to our past child/parent assets, users want to be able to group capital assets together.

Requested feedback from a user at Farm Tech.