• Allow the amount field in a transaction entry to compute values.
• Total the sub-accounts on income and expense report
• Adding GST to the Total tax code
• If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?
• Additional options for supplier/customer default accounts
• Custom Tax option
• When making a cheque, have the option to select all the invoices owing to the vendor instead of having to select them all individually.
• Receivable Payments
• the option to "pin" a supplier
• Matching expense and inventory accounts