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Invoice and statment with late payment interest added

Would like to add a spot on the invoices stating what the interest charges are on past due receivables accounts. Also would be nice if the program would calculate the charge with monly interest, allowing us to re send the statment with interest in...
Guest over 2 years ago in Rapports / Transactions 1

Customer & Supplier Report Listing

Would be convenient if we could print a customer or supplier listing that compiled their information (name, address, phone#, email, etc.) all into an excel spreadsheet. Instead of having to go through each one individually.
Guest over 1 year ago in Rapports 0

Ability to view an invoice without downloading

It would be handy to be able to view an invoice, without having to download it. I want to email it out but prior to doing so, would like to view it to ensure its correct. I don't need a downloaded version on my computer. Additionally, having a rec...
Guest over 1 year ago in Rapports 1

Preview bank rec report

I found it very useful to be able to 'preview' the bank reconcilation report so that I had total deposits and total withdrawals showing. This was helpful to find reconciliation issues
Guest 4 months ago in Rapports 0

operational benchmarking

cost per a bushel in report. For calculating production bonus on rented land
Guest 11 months ago in Rapports 0

Customer Statements - ability to email

Great that we can now email invoices to customers. It would be convenient if we could do the same for customer statements.
Guest over 1 year ago in Rapports 0

Capital Asset reporting

When creating a capital asset report for one class, I have to go through and click off all of the other classes first. It would be so much easier if none of them were clicked and I only had to highlight the one I want and then there could be a "cl...
Guest 5 months ago in Rapports 0

Memorize report filters based on last used

It would save a ton of time, help prevent mistakes and provide a better user experience if the report filters loaded by default were based on the last settings used. Example: Yesterday I helped a client reconcile some payable charges. We had to go...
Guest about 2 years ago in Rapports 0

Customer Invoices - Print & Post Transaction

Would be beneficial so you would not have to close the receivable window and return to the receivables page to print the invoice you just posted.
Guest over 2 years ago in Rapports 0

Create a separate remittance slip rather than printing all checked inoives on paycheque stub

See attachment - there are so many invoices on this particular payment that they run into cheque area.
Guest over 1 year ago in Rapports 0