All ideas

Accounting is only allowing Monthly remittances. It would be good to be able to customize the frequency as needed, quarterly and annually.

It is a waste of time when doing receivables and you are selling 2 things, as soon as the first line is out of balance it automatically puts a unit price in, but the second line doesn't. I always have to delete the unit price in the first line bec...

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.

It would save a ton of time, help prevent mistakes and provide a better user experience if the report filters loaded by default were based on the last settings used. Example: Yesterday I helped a client reconcile some payable charges. We had to go...

Would be beneficial so you would not have to close the receivable window and return to the receivables page to print the invoice you just posted.

I would like to be able to make a payment/deposit by one customer to another customer's payable/receivable. This was possible in the desktop version but not now online

Analyst allowed us to enter the number of hours taken for vacation, a stat holiday or "other" and Analyst would then apply hourly wage rate to hours taken and generate the dollar amount for the pay cheque. Accounting is making me do the math for t...

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.

When creating a capital asset report for one class, I have to go through and click off all of the other classes first. It would be so much easier if none of them were clicked and I only had to highlight the one I want and then there could be a "cl...

If you enter a #1 withdrawal entry and have a CN+ line, do a #2 secondary withdrawal to apply it, the system allows you to go back and reverse that first #1 withdrawal entry. Afterwards you end up with a supplier with a negative credit and are not...