Idées AgExpert Comptabilité

This would prevent having to print/scan then email the invoice to the customer. Just as you have in the texting option of a mobile device (Forward) or email (send to) option

First have the option to reverse an inventory entry. Second add somewhere to put a description in that will actually show up on the advanced inventory. Example if you enter production both the type and description are "production" make it possible...

Allow for improved speed when entering recurring general journal entries that can't be entered as a regular withdrawal or deposit entry. We use these often for any entries related to intercompany transactions.

This was a feature available in Agexpert Analyst. Deposit window would show if the customer had a balance owing on their account.

When I open a report it immediately starts loading a report. Can the report be made so it doesn't generate until I have selected what I want to see? It might be quicker this way.

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.

When you are searching transactions in the purchases and you click on one and then go back, dont take me back to the home screen where I have to retype in what I am searching for.

it would be super useful to have an overview screen with account balances and recent transactions so that things are easily accessible to have a quick recap when signing back in.