AgExpert Comptabilité - Web

Gloria Reidpath - Customer comments. usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...

As a user I want to be able to view my clients overpayments on Statements. If all items are paid of on the statement i want to be able to generate a receipt of all paid.

I would like to be able change my date format to dd-mm-yyyy currently it is mm-dd-yyyy.

Customer would like to an option to print cheques as they are recorded to save time.

It would be very nice to be able to reconcile loan accounts the same a bank and credit card accounts. This helps make sure everything is staying correct.

This would benefit my clients who have a company that is not farming, or who prefer an accrual basis accounting over cash basis.

A customer called wanting to increase the logo size on invoices.

Also, a suggestion for the chart of accounts - I always set up a group account for "Research levies" with sub accounts for various crops, as there is a tax credit for these levies but the credit varies depending on the type of grain. The levies so...

Allow customization of financial statements for more summary balance sheet, results and cash flows, with notes or annexes. Be able to remove the inventory tax adjustment line from accounting financial statements. Use choice option for indirect or ...

Add template option for journal entry/Ajouter la possibilité de créer des modèles pour les écritures de journal.