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Accounting - Web

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USA receivable customer

There isn't the option to create American customer addresses; no zip code and state options.
Guest 11 months ago in Autre 1

Print Receipts for Invoices Paid

Need to be able to print a receipt when a customer pays an invoice.
Guest 11 months ago in Rapports 1 Already exists

Payroll - Include hours and a rate box for custom deductions

I have a customer who has an employee with a custom deduction for a trucking service they provide, they need to be able to enter a custom rate and hours, and the system only lets you put a $ figure right now, meaning they need to manually calculat...
Guest 11 months ago in Paie 0

Ability to separate pst to pst paid

I had a customer today request that, like Analyst used to have, we have an option under business information>payroll taxes, that allows users to separate pst paid to the pst paid account instead of being rolled into expenses.
Guest 12 months ago in Configuration 0

Privacy screen setting in payroll - hide sensitive information like payroll values when working in payroll transactions and run payroll.and

I often have other people in my office and if I need to open the payroll section - everyone's paycheque amount shows. I would like to be able to toggle on and off being able to see the amounts. QBO has a "lock" button to toggle the privacy on and ...
Guest 12 months ago in Paie 0

Clickable details from T1163 report

In most reports, like income and expense or balance sheet, we can click on a line item to see the detailed transactions behind each total. Can you please add this functionality to the T1163? We need detailed reporting both to justify our numbers t...
Guest almost 3 years ago in Rapports 1

An actual PD4R report

It would be nice to have an actual calendar year PD4R report generated, as opposed to looking at each months remittance, (needing to change fiscal years).
Guest 12 months ago in Paie 0

# de référence

Le numéro de référence facture d'achat devrait être obligatoire , En plus d'émettre un avertissement , le logiciel devrait vérifier si le numéro n'a pas été utiliser pour se fournisseur, double facturation ou double entrée entre 2 années fiscales,...
Guest almost 2 years ago in Transactions 0

create the option for a cheque log for reports

No description provided
Guest 12 months ago in Rapports 0

prompt on commodity sale iin Accounting if inventory is tracked and has not been entered (similar to desktop version)

can easily be missed when posting
Guest about 2 years ago in Stocks / Transactions 0