All ideas

we currently are charged a 1% shrink on all invoices we grow flowers I am doing 1000 s of invoices and have to calculate the discount manually very time consuming for horticulture industry

I would like to be able to drill down to transactions from a trial balance on the dashboard

Payroll has automatic cheque numbering. Withdrawal transactions paid by cheque should be the same. We use cheque number for reference number for finding past transactions.

including payment number, date, beginning balance, interest, principal, ending balance, cumulative interest, payment override. similar to old version from approximately 2013

The dropdown calendars should show complete weeks, including the last days of the previous month and the first days of the next month. This is better when your statement is does not follow the month end.

I would like to have the option to click Save and New to move to another General Journal Entry instead of only having the Save option.

When entering lines in a payable charge for example, when you edit it, there is no way of reordering it so it makes sense to the customer.

When changing accounts, it would be faster to have the list stay open instead of closing when you want to change accounts

bonjours ca serais le fun qu'on puisse choisir si on veux une double sauvegarde sur un autre systeme que le cloud

I would likek to give access to an employee for payables and receivables only. Can you create a user and limit access - i.e. no payroll access...