All ideas

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 great if the app could simply track hours if the employee is set to hourly or if they're set to Salary that they can check off the days they worked in a pay period. (Make pay period editable by the payroll administrator on set up) Would b...

It would be really nice if there was an option to clear old payables or receivables in the next fiscal. Often the accountants post entries on the GJ that don't jive with current payables or receivables so I have outstanding from years back and no ...

Create a cash flow report where you could see the "actual" and "projected" on the same report

There are many old and new users who accidently create loan accounts as liability accounts, only to realize they should have been setup as loan account types, and after they put a balance in the account they can't delete or change it. This is a pr...

User would find it very helpful to be able to apply transaction templates to imported transactions. It's a useful feature that they cannot currently make use of due to using the bank import feature to enter most of their transactions.

I want to be able to sort by invoice number when entering Receivable payments. It seems that Audit numbers are very important to this program and I don't know many bookkeepers who know transaction or look for transactions by audit number.

In Analyst there was an edit inventory details so if you missed entering a commodity grade you could enter it!

Customer requested the ability to hide reversals on earnings and deductions report, so when he gives the report to his employee it looks more professional.

I spoke to a customer who sells a lot of products, and who has to send a statements to their clients every month. They have over 30 clients. Presently they need to go to sales > clients > and print statement for each client, export it to des...