All ideas

When voiding a payment from a customer, it would be nice to be able to document on the transaction why it was being voided. Such as NSF, Duplicate, Wrong Bank Account, etc. Then when you run an AR Detail Report anyone reading it can tell why it wa...

Is it possible to establish a way to send all aging reports to our customers in one fail swoop.

Customers like to see all the amounts by month side by side for easy comparison

It would save a ton of time if we could add a line in the POST Receipts screen where we could report credit card fees collected by transaction rather than creating individual debit memos

There should be a date for when you set up a vendor just like a new customer has. I would like to know how long I have been doing business with vendors.

Reprint invoices with customer signature as proof of pickup.

When reconciling their payments, I have to only look at the last 4-8 digits, because I am unable to enter their full purchase order number.

Increase the number of available sales taxes to a minimum of five to provide greater functionality for invoicing options and sales tax reporting.

ALL INVOICES NEED TO BE REPRINTABLE

It would be a great help to be able to ensure a credit is not taken twice. It could be accomplished by the system not accepting a duplicate credit number as it already does not accept a duplicate invoice number.