All ideas

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.

Had a customer request this functionality. He's got 40 migrant workers a season, usually different. Great modern features other software have.

cost per a bushel in report. For calculating production bonus on rented land

The dropdown calendars should show complete weeks, including the last days of the previous month and the first days of the next month. This is better when your statement is does not follow the month end.

Would like to add a spot on the invoices stating what the interest charges are on past due receivables accounts. Also would be nice if the program would calculate the charge with monly interest, allowing us to re send the statment with interest in...

I was adding a new employee and I had to close to find what employee number I needed, then go back and start all over again. It could auto populate the number with the next available, but also be able to put your own in if you want.

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...

Under current parameters Withdrawal transactions cannot be negative and a Debit entry must be used. This makes makes Refunds to a specific Expense account impossible and you have to put a Refund into some other Income account.

Ability to memorize journal entries, useful for recurring things like dividend payouts or manual cca calculations.

When you are searching transactions in the purchases and you click on one and then go back, dont take me back to the home screen where I have to retype in what I am searching for.