AgExpert Accounting - Web

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.

I have a customer with many seasonal workers that have a custom deductions for housing. It's always $30 for each person. If we could allow users to enter an amount in the employee setup screen for this deduction, it would save a lot time, as prese...

Ability to modify existing invoice template. Change name, email, logo, etc.