All ideas

Make it easier to identify balances as you scroll through your accounts. The drill down would open up the g/l report for that account, maybe defaulted to "cash" and the "current fiscal year" filters. If the report could pop-out in a new tab instea...

Presently the only way to look up remittance charges is via the reports, and this can be a pain to rely on when trying to reconcile charges and payments as there is a ton of back and forth, and it's super easy to forget to change the filters every...

Opening accounts receivable is not very friendly at the moment. If I want to add a receivable invoice al I can do is add a balance to an account. So if I have an invoice with GST i need to add amount of GST to that account, save and another to wha...

il faut un module de facturation avec une liste d'items que nous avoir accès dans la section description. La facturation dans l'application de bureau fonctionnait beaucoup mieux que celle en ligne.

Most users who add inventory accounts will also add matching income and expense accounts. I wonder if we can streamline and automate this process a bit to save the user time. Imagine adding a new inventory account and when you hit save you got a m...

So the file can be uploaded into (TD) bank electronic fund transfers and send directly to employees bank accounts.

Bonjour! je remarque que l'onglet Tableau de bord n'est utile que lorsque nous débutons une comptabilité. Pour ceux et celles qui utilisent le logiciel depuis longtemps, ça ne sert à rien. Mon idée serait d'y regrouper des informations utiles. Est...

Inventory should be updated for current grading. For example old CWB should be removed as wheatboard has not been in existence for years.

It is currently a lengthy process to edit your accounts to ensure all the account references are setup properly. It would save users an enormous amount of time if we could add more columns to this screen. Notably: 1) A column to show current accou...