Ideas

Currently I need to enter a Receivable Payment then exit and reenter in Deposit for all cash customers to receive an invoice. This is very time consuming when interacting with a high number of customers per day.

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) ...

report is very unmanageable. It appears to list every AgriStability code ever used

save scrolling through whole list

Customer would like to be able to look at the totals of payables and receivables in a more functional way.

This would be very helpful for those clients who prepare their own T4's with the new government wage subsidies and benefit programs for 2020

Avoir un logiciel de caisse compatible avec VELOCE par exemple

Avec les autres logiciel comptable , faut absolument inscrire un numéro de facture ou transaction . Comment fait t on pour se balancer si le compte est inexact que l on a entré un mauvais montant ou que l on a égarer une facture ????

I prefer to sort my transactions by transaction #, it see the most recent transaction created at the top of the list....when I leave the page and come back...my sort is never saved and goes back to sorting by date. Request...what ever is selected ...

Paystubs print only in portrait orientation and has super small print with a lot of blank space. Attempting to print in landscape orientation results in cut off text, although get's closer to the desired font size.