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Increase character field in AR

OE -> Void Invoices Please increase the character field length in Void Invoices "Reference #" field, as we run 6-digit invoices and prefer to add a single "9" digit as a prefix to the invoice # when voiding for a clean paper trail.
Guest 5 days ago in All other suggestions 0 We're Taking A Look At This

Add "disable" option discount application in AP Enter Payments

AP -> Checks -> Enter Payments When auto-distributing, it would be great if the system was either "smart" and asked about applying discounts only when there was a discount and/or if you could add a disable feature for the system asking. Righ...
Guest 5 days ago in All other suggestions 0 We're Taking A Look At This

Add a line item that would figure a service fee that would be a percent of the subtotal.

This would allow us to easily add a credit card service fee or delivery fee etc.
tamara baines 22 days ago in All other suggestions 0 We're Taking A Look At This

increase size of check # in A/R post receipts

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters
Guest about 1 month ago in All other suggestions 0 We're Taking A Look At This

Status Board - showing all open orders on one screen

It would be very helpful to have a status board screen, that shows a list of all open orders (or quotes) on one screen. Each orders line on the screen can have small tidbits of information on it such as when the order is due, or special notes, etc...
Ryan Spitznagel 11 days ago in All other suggestions 0 We're Taking A Look At This

Details on Vendor Open Credits history

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?
Guest 26 days ago in All other suggestions 0 We're Taking A Look At This

Duplicate Customer Finance with Purchasing

When creating a NEW Customer - My client would like to be able to duplicate the Finance and Purchasing information on some customers where the same person does both jobs. This is true in smaller companies and it would be nice not to have to duplic...
Guest 26 days ago in All other suggestions 0 We're Taking A Look At This

Add a report showing Vendor totals

I would like to be see how much is spent with each vendor, by month and year.
Amy Krahn about 2 months ago in All other suggestions 0 We're Taking A Look At This

Description Line for Voids

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...
Guest 3 months ago in All other suggestions 0 We're Taking A Look At This

add an income statement that gives you all the months by columns

Customers like to see all the amounts by month side by side for easy comparison
Guest 3 months ago in All other suggestions 0 We're Taking A Look At This