All ideas

Il faudrait être capable d'inclure des pièces jointe au journal général ex: chiffrier de régularisation du comptable

Il faudrait être capable d'ajouter un nouveau compte lorsque nous écrivons une nouvelle transaction d'achat ou du journal général

Need to recognize hay sales as a crop

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...

A quick way to see which remittances have been paid by having a column with a paid column and a check in a checkbox if it's been paid. -thomas

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

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...