All ideas

Autofill the expense account that is normally associated with the supplier

Add invoice # to printed invoices, for easy reference with customers you give the invoices to. This was requested by a user.

Presently you cannot rename the blue headers in the chart of accounts. If you picked the wrong category in the setup wizard like cereal crops, when you add account 4001 for example the header still shows Cereals, when it may not actually be a cere...

When reviewing the gst report only shows description and if you cannot drill in to see the transaction to report is not usable

Janet Nielsen suggests that after you record a transaction it records the user, and a date/time stamp at the bottom of the entry, similar to AgExpert Field. This is especially useful when multiple users are accessing the file at the same time.

In order to teach this program well, or as a bookkeeper with multiple clients, we would like to be able to create multiple company files under one subscription. Is this something that you are able to do? ie.. WAVE Financial has this ability.

In the menu, only one section can be expanded at a time. If you have one section expanded, and then click on any other section header to expand the section below that one, the header you clicked on is no longer under your mouse but instead has imm...

When doing a withdrawal I enter the cheque number as the reference When doing a payable I enter the invoice number as the reference But when I go to print the cheque it does not show the cheque number on the cheque stub. I have to re-enter the che...

would be a lot quicker with multi entries