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Accounting - Web

Holding an Invoice until multiple entries are added before sending

Example would be invoicing same client for trucking , multiple loads per day to multiple delivery points. Customer would like 1 invoice twice per month but details on each delivery with price of each delivery separate. Currently create an invoice ...
Guest 7 months ago in Transactions 0

Be able to work across multiple tabs that update when you switch to them.

It would be very useful to be able to have multiple tabs open at the same time. This way when entering information in one tab, if you forget something you can check it out in another tab without closing what you are in and coming back and restarti...
Guest 9 months ago in Transactions 2 Already exists

Add integration with PPAQ in Québec for maple syrup producers

Add integration with PPAQ in Québec for maple syrup producers
Guest 4 months ago in Intégrations 0

General journal - Memorize

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.
Guest over 1 year ago in Transactions 0

operational benchmarking

cost per a bushel in report. For calculating production bonus on rented land
Guest 11 months ago in Rapports 0

Purchase order creator

Would be nice if this software could process and make purchase orders with suppliers and larger connect them to inventory and invoices to be paid, when dealing with international suppliers need to be able to send professional looking PO's for cust...
Guest 11 months ago in Transactions 3 Planned

Customer Statements - ability to email

Great that we can now email invoices to customers. It would be convenient if we could do the same for customer statements.
Guest over 1 year ago in Rapports 0

Enter all loan information

Would sure like to be able to enter all loan information, that is received from the lender, into the program, and that the accountant would then be able to see all the particulars. Ideally, it would be connected to a calendar and loans calculator,...
Guest almost 8 years ago in Transactions 0 Planned

Holding of Invoice

Can we somehow add various work throughout the month onto an invoice and hold the invoice until the month is completed then save it, so there is not so many transaction reversals on the same invoice. For example - Custom Work Dec 1 of 3 hrs then a...
Guest 10 months ago in Transactions 0

Add default account on the fly

It would be nice if you could choose the default account when adding a supplier or customer on the fly. (i.e. when you set up a new supplier when entering the expense) instead of having to go into the supplier and enter the default account after.
Guest 8 months ago in Transactions 0