All ideas

See attachment - there are so many invoices on this particular payment that they run into cheque area.

we currently are charged a 1% shrink on all invoices we grow flowers I am doing 1000 s of invoices and have to calculate the discount manually very time consuming for horticulture industry

Would be nice to add an aging receivable row of date ranges, ie. 0-30 days, 31-60 days, 61-90 days, 91+ days when generating a customer statement. I understand there is a report similar to this called "Aging Receivable", however it would be more "...

It's that time of year where I am printing general ledgers, capital asset reports, etc. Whether the report is printed on paper or exported as a pdf, there are these random page breaks inserted for no reason that I can understand, making reports th...

When initially setting up AgExpert as a user, I would suggest that a category for Apiculture (Beekeeping) would be useful to my subset of users so that we could hit the ground running with a predetermined chart of accounts, etc., for our community...

I had trouble understanding that Inventory adjustments only don't happen on the date in the past that you want to show them so I ended up with a huge number of reverses. It would have been nice to be able to keep trying and then deleting until I g...

It would be helpful to be able to enter a transaction in the correct category and still be able to flag it to ask the accountant a quick question about it; rather than have an entire ask my accountant section and then have to re enter once the que...

I would really like to see some more options on the invoice templates. If for example I use the orange template, I like how my information versus client information lines up, but the colour is a sweet orange, does not go with my logo which is blue...

Would sure like to be able to enter all loan information, that is received from the lender, into the program, and that the accountant would then be able to see all the particulars. Ideally, it would be connected to a calendar and loans calculator,...

Print cents (00/100) when writing amount on cheques where amount is even dollars