All ideas

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.

currently there is a line for invoice number but no line for customer purchase order number when making a invoice

I am am accountant and several years ago I changed all my account numbers to match CRA account numbers for corporations (ie fertilizer is 9662). This makes is it easy to relate to Schedules on tax returns for clients. If they see fertilizer as cod...

Images are currently not shown as already imported. I forget which one I imported last and it doesn't show a filter by last uploaded, so I keep losing track. Maybe have an indication in you camera roll of which have been selected or sort by last u...

Right now if an error is made during inventory entry the only way to correct it is to do another entry. It would be much better if you could click on the transaction and correct it much like a purchase or sale transaction.

If you could have the reverse transactions happen in the background and just have an Audit Trail that would keep track of that, so we do not need to have all those reversed transactions showing up in bank reconciliations, etc..

Currently when reconciling a bank account and adding a new transaction the bank account auto-populates to the last bank account used instead of the bank account you are reconciling. This leads to many entry errors.

Would like to add a spot on the invoices stating what the interest charges are on past due receivables accounts. Also would be nice if the program would calculate the charge with monly interest, allowing us to re send the statment with interest in...

After a payment has been made it would be nice to email a remittance slip straight from the program to the customer you paid