Rapports

It would be nice to be able to address envelopes from the program instead of having to hand write them.

Some vendors have different terms and I would like to have my payables show when they are due - i.e. some vendors are 15 days, some 30 and some the end of the growing season- fixed at Nov 30. This would be very helpful

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

Click on a specific chart of accounts and print/see what transactions make up the balance.

it would be helpful and save time if viewing preference could be saved rather than it always defaulting back to 50 items and by audit #

Customer would like to see a pop-up option or some sort of reminder when invoices issued are now at 30 days overdue or something that you could enable if you wanted to that would trigger you to send a 30 day overdue notice to your customers.

we have a cattle on farm would be helpful if the program would calculate the $/ head price with all cattle sold over the year. class of cattle individually calculated. For agristabily we have to manually figure out the sold price over the year whi...

would it be possible to be able to pick when printing reports such as general ledger or bank Rex’s to be able to pick between single or double spaced?