All ideas

It would be nice to have a note section on the dash board. Ie. Things to talk to the accountant at year end Reminders etc

Beaucoup de transactions à écrire dans 1 mois pour la marge de crédit, avec un modèle de transaction, je n'aurais pas à réecrire marge/banque à multiple reprise, pour chaque mois.Ce sont des transactions de comptes du bilan

Aleop uses this and skips step to have to upload invoices into accounting for review. Everyone would benefit by skipping step.

Customer requesting report that allowsto see custom deduction breakdown on the employee earnings and deductions, instead of a total of all the custom deductions.

I would like to be able to drill down to transactions from a trial balance on the dashboard

It would be nice to be able to setup up % of ownership of balance sheet accounts (Bank accounts, inventory, general and capital assets, loans...) and run separate BS reports per department.

Within the transaction report screen for table view, add an option to suppress existing 'heading lines' and 'summary lines" so that this view can be be more readily used within exported Excel worksheets. Current build 2026.3.0.28654 generates a ...

I would like to be able to review the payroll transaction before I hit "run" payroll, Just to double cheque I have the correct deductions - they change often for our SAWP employees

I get several emails with PDF attachments. I am very busy, so am putting them into a folder to be posted. They are a mixture of deposits, withdrawals, payables. Currently I am not able to upload the entire file. This is taking a lot of extra steps...

It would save users time and be more efficient if instead of having to hit the enter key to trigger the add a new row button, you could just keep tabbing after a debit or credit column field was filled in.