Accounting Ideas

when you enter discount per 1 item when you increase items , you have to manually calculate. Also it should show customer net individual value per item after discount

It would be useful beside Font choice and Font size to add in Font Align choice

There is no web version of Proforma invoices. Therefore it is not possible to send attachments to the customer. (attachments are only available from the web version)

I just migrated from Sage 50 Accountant Canadian Edition and I cannot revise my invoice #'s. I use different codes on the end of my invoice #'s for different things. Example - Refunds, Reversals this way I don't have to click invoices I know that ...

Currently you have to manually change due date on invoice when converting from quote. eg terms are 60 days but when converting from quote, invoice has due date as same as invoice date. If you just create an invoice it will calculate correct due da...

Would speed up processing

Wanted to import the same way as sage 50 where you can import bank entries, journals etc

It would be useful to have the option to add the supplier product code when setting up a new product not just a product description.

There are more females joining the Construction Industry now, but if we have the person on the system and she or he (as males can take the females surname) get married we have to create a new account as its not possible to amend the account and if...