All ideas

Currently when reconciling the bank account, it is difficult to distinguish which payroll cheque to reconcile for each employee because the cheque number is not listed to match up with my bank statement.

1) Enter a withdrawal transaction. Tab through to the account box 3) Press spacebar to bring up account picker window 4) Type an account number, even if it matches and shows up in the list you have to click on it with the mouse or use the directio...

Adding a dashboard to the Accounting app would be useful. It could have some of the same information provided in the dashboard that already exists in the browser such as profitability, accounts payable and accounts receivable. It could also look s...

Adding additional notes about the invoice/work done on the invoice. Was nice in AgExpert Analyst

the ability to add a transaction or edit a transaction when you are doing you bank reconcilation would simplify and and make the reconcilation prosses quicker

Show all employees who received a paycheque when creating T4s regardless of their employment status (active, leave, terminated)

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

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...

When adding a transaction (withdrawal, deposit, bank transfer, etc.) there are no commas in the number format for the dollar figures. So $10,000.00 looks like $10000.00. This makes it easy to make mistakes when making entries.