Ideas

I would really like to see some more options on the invoice templates. If for example I use the orange template, I like how my information versus client information lines up, but the colour is a sweet orange, does not go with my logo which is blue...

You can no longer upload exel files with your transaction. We used to do this and now we can't . Why would you change that when many invoices that we pay are excel files.

Print cents (00/100) when writing amount on cheques where amount is even dollars

When setting the historic charges for a/r or a/p, it would be useful if when you see the list of contacts it showed the balances beside their names, so we could easily see which contacts have had their charges set and for how much in total.

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

Would it be possible to see the amount owing in each of the accounts in the general ledger like the old ag expert program. It was a tool I used often in the old ag expert program to look up amounts owing in the general ledger

When entering an invoice#/reference either through purchases or sales window the system would generate a warning if that invoice#/reference already exists.

When I send out bills i want them to pay by end of Month or on the 15th of every month.

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 "...