All ideas

I was working with a customer who had a very long list of customers and suppliers, needing my help to look for a particular outstanding dollar amount. It was pretty difficult to find it although we eventually did. To save time, we could easily mak...

Presently you need to manually scroll and search for a capital asset in this screen, which can be a long process if you have many. 1) We should have a search box to quickly search for a keyword or number. 2) We should allow the columns to be sorte...

When I create a Payable transaction, I add the supplier invoice # as the Reference. Then...when I create a Withdrawal transaction, select PP as the line item, select the Payable Transaction that I want to attach to the Withdrawal, save and close t...

When entering multiple invoices from one vendor that vendor should pop up till you change vendor

Makes entering recurring transfers between accts simpler and faster

You need to bring back the save and continue later on bank reconciliations.

Currently there is no option to set a date when producing a customer's statement. It's uses the current date.

Some invoices have multiple types of expenses (i.e. custom work, fertilizer, pesticides) but also multiple lines of the same type of expense (ex custom fertilizer spreading and custom spraying). Therefore, these numbers need to be added and then e...

Customer has many cheques remaining in the second format that was available as an option in AEA.