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Accounting - Web

Change date format

I would like to be able change my date format to dd-mm-yyyy currently it is mm-dd-yyyy.
Guest over 2 years ago in Configuration 0

I would like to be able to reconcile loan accounts

It would be very nice to be able to reconcile loan accounts the same a bank and credit card accounts. This helps make sure everything is staying correct.
Guest over 2 years ago in Autre 0

GST Return - I would like the option to choose the GST Return Format as Cash or Accrual Basis

This would benefit my clients who have a company that is not farming, or who prefer an accrual basis accounting over cash basis.
Guest over 2 years ago in Rapports 1 Will not implement

Ability to change logo size

A customer called wanting to increase the logo size on invoices.
Guest over 2 years ago in Configuration 0

More accounts in chart of account default setup

Also, a suggestion for the chart of accounts - I always set up a group account for "Research levies" with sub accounts for various crops, as there is a tax credit for these levies but the credit varies depending on the type of grain. The levies so...
Guest over 2 years ago in Configuration 0

Customize financial statements/personnaliser les états financiers

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 ...
David Martel over 2 years ago in Rapports 0

Upload purchase orders from spreadsheets

Customer is starting to use AgExpert Accounting and wants to be able to upload purchase orders recorded on a spreadsheet into AgExpert Accounting. This is to verify the order has been picked up and invoiced correctly.
Guest over 2 years ago in Autre / Transactions 0

split payment method

would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC
Guest over 2 years ago in Transactions 1 Already exists

Solution to "Required Supplier" to enter transactions

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...
Guest over 2 years ago in Transactions 0

the 2 step process for posting payables is a little confusing if there could be a easier way that would be great ul dbe gret

No description provided
Guest over 2 years ago in Transactions 1 Already exists