Rapports

Gloria Reidpath - Customer comments. usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...

This would benefit my clients who have a company that is not farming, or who prefer an accrual basis accounting over cash basis.

Allow customization of financial statements for more summary balance sheet, results and cash flows, with notes or annexes. Be able to remove the inventory tax adjustment line from accounting financial statements. Use choice option for indirect or ...

Sending this suggestion on a customers behalf: "Good Morning, Just writing to make a suggestion in your agexpert online program. I really appreciate being able to to download invoices and attach them to the data entry. The only place that falls ap...

Allow the user to fill in line 205 of the GST return for GST collected on the acquisition of taxable real property. As a result, add the same amount to line 106 as an ITC on the land purchased for a net0 effect. For non-GST registrants (if any) ...

An audit log would be helpful, to look back on who, what and when transactions were done.

only the business name show up on the t4s no address

When printing cheques from the Transaction Entry screen it would be very useful to have the ability to include detailed notes that would appear on the stub portion of the cheque printed. This would allow the recipient to know pertinent details abo...

Revenue Canada requires that I report amounts from Lines 90 and 91 - taxable sales including zero rated supplies and exempt supplies. These amounts do not appear on the current HST report - requiring me to export to excel and calculate manually. I...