Ideas

Using auto advancing reference numbers for transactions will save some time.

Would it be possible to add the option of printing to a double business cheque with the memo tab on the left hand side?

Customer is a Retailer and is required to report to AgCollect for input sales. Would like to see option for reporting that would be specific for that purpose.

Il est important de connaître la valeur des achats et ainsi négocier avec de meilleures informations. Tous les producteurs qui veulent améliorer leur gestion des coûts de production

having headers in the list for dry and liquid measurements instead of mixing all together in one list

Under Income, in the Customers list, every row has a glyph on the far right that looks like three vertical dots. It looks like this brings up a menu of additional actions. From my experience, those look more like drag handles for manually re-order...

Support number with local time instead of CST, submitted to AE field as well

Revenue Canada requires that I report amounts from Lines 90 and 91 - taxable sales including zero rated supplies and exempt supplies. These amounts do not appear on the current HST report - requiring me to export to excel and calculate manually. I...

Lots of pushback on the usage of the terms “Income” and “Expense” rather than “Deposit” and “Withdrawal”. Do we allow users to toggle between accounting & non-accounting terms?