Rapports

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...

Great that we can now email invoices to customers. It would be convenient if we could do the same for customer statements.

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...

It would be nice if when you pulled the GL, the debit and credit columns totaled for each account at the bottom, instead of just having the balance. I work for an accounting firm and this would save so much time as often there are a lot of balance...

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.

In a year we are able to put expenses for a piece of machinery. But when the fiscal year ends those numbers go away and start fresh. It would be nice to be able to have a report shows how much was spent on each piece of machinery in the lifetime o...

It would be great to have a toggle button so that you can show accounts with a zero balance on any report

See attachment - there are so many invoices on this particular payment that they run into cheque area.

Would be nice to add an aging receivable row of date ranges, ie. 0-30 days, 31-60 days, 61-90 days, 91+ days when generating a customer statement. I understand there is a report similar to this called "Aging Receivable", however it would be more "...

I would like to see true accrual income/expense and enterprise reports. Starting with a trading account for each enterprise: Ending inventory value + Sales + Inventory transfers in less Beginning inventory value + Purchases + Inventory transfers o...