All ideas

You can no longer upload exel files with your transaction. We used to do this and now we can't . Why would you change that when many invoices that we pay are excel files.

I would like to be able to edit the cheque number on a payroll cheque without having to fully reverse and re-entering the cheque. It's just a cheque number, and it doesn't change the cheque itself at all.

This is a extremely useful tool that other accounting softwares have implemented. It is nice to be able to update the accounts and see each transaction upload in real time. The feature helps to ensure my bank account and the account on the softwar...

Right now payroll cheque #s don’t show up in back Rec. It would be much easier to confirm which cheques were deposited especially with bi-weekly employees.

User would like to be able to easily generate receipts for cash sales - such as when selling vegetables for example.

Rick Friesen would like us to have an option in preferences to choose the default date option, similar to our desktop. Use last entered vs use current date. This saves him time when he's entering past info as he doesn't have to repick the date eve...

WOULD BE NICE TO PULL INVENTORY As OF A CERTAIN DATE, RATHER THAN JUST THE CURRENT DATE. NEEDED FOR BANK AND OR CROP INSURANCE. THIS IS ON THE FIELD PROGRAM

It would be VERY helpful if you would push a notification explaining that the Bank Rec has a bug that requires you to edit the date in order to pull in the correct opening balance.

"Good afternoon, is there a way to save payroll while in process? I had several transactions entered and needed to change the set up for one employee so I went back and lost all the payroll I entered. "

Customer had to disconnect and reconnect his bank to plaid to get around a 2factor error message, and all the entries appeared again to review even though they were entered. It would save users time if each entry in the review transactions screen ...