All ideas

Customer requested the ability to have an invoice generate and email to customer on a particular day of each month. She has 30 customers to which she invoices monthly at the end of the month

Having the total payable amount beside the vendors name like in the old program would be very helpful

This happens to me quite frequently with AgExpert Accounting (online version). I use a Mac and the mouse has the feature where a slight swipe left will take you back one page on the website which in turn loses the entire transaction you have been ...

It would be more intuitive to put the Credit to Supplier in the window that open for Payable Payment. We had that issue with one of our AgExpert client. It would be perfect as a line right under Total amount of invoices that say Total amount of cr...

An audit log would be helpful, to look back on who, what and when transactions were done.

Users with poor internet connection face some serious lag issues when scrolling through the chart of accounts, and at the moment it's really easy to accidently click on a row and bring up the wrong "edit account box". To make it less cumbersome to...

-Easier for those transitioning from Analyst after years of use; -Scrolling down can be laggy. This would minimizes the need to scroll down, saving time, and it's easier to switch between the account categories;

Currently I need to enter a Receivable Payment then exit and reenter in Deposit for all cash customers to receive an invoice. This is very time consuming when interacting with a high number of customers per day.

report is very unmanageable. It appears to list every AgriStability code ever used