All ideas

Enter each employee's time for the week into whichever job they worked on. At the end of the pay period, payroll would pull each employee's time from Job Costs. This would eliminate clerical errors by not having to enter Payroll Time Card Entries.

it would great if we also had the option to email the receipt to the customer (that way we don't have to copy and paste) as you can only currently print the receipt thanks for hearing our ideas and applying them along the way :)

Adding a search field to initial balances in General Ledger would make it easier to select specific accounts that need to be added.

Adding the ability to receive a notification that a customer requires emailing invoices rather than receiving through the mail would be very helpful. Currently you just have to remember who needs their invoices emailed to them.

Make 3 lines for the shipping address instead of only 2

we use different numbers

Add a sales tax state field identifying the state that is separate than the tax code field. Make reports sortable by state. Also, we have customers who are taxable on some sales categories and exempt on others. It would be nice to able to identify...

When accounting has questions on why a credit memo was input, they don't know who to ask as there is no sales person or user name anywhere on a credit memo.

when you choose to enter a one-time shipping address it should erase the entire address that is in there instead of having you delete everything before you can enter new address.

When you choose Next Day Air and then you look at the shipping address it changes the shipping method back to the default shipping method.