All ideas

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

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...

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

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.

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.

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

Most all States and Federal employers have a bereavement policy.

We have many requests from customers to send their invoices and statements to different email addresses. Currently, this is not possible. It is a manual process, or the customer receives everything to both emails. Could there be 2 finance email fi...

Reprint invoices with customer signature as proof of pickup.