All other suggestions

Please allow me to edit the nominal account on a foreign invoice instead of having to completely re enter it.

We would like an automatic prompt when invoicing a customer to remind our sales staff to put in the sales rep name. They forget to go to the header screen if they don't need to add a PO. If it could be on the main customer screen, or prompt them b...

When drilling down on a Vendor payment in Vendor Inquiry, the system does not clearly display that the distribution to open credit. For an Invoice, the invoice # shows, for open credit it is blank

please start testing/working with NITRO PDF. NITRO seems more user friendly than ADOBE, for the work my office does. i was using SAGE BUSINESSWORKS successfully with NITRO until i got a new computer, now they aren't working together.

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

Reprint invoices with customer signature as proof of pickup.

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.

Is useful for save time to all Companies that make business without stock inventory, that need make a Purchase Order for each individually Order took to his Customer. (You obtain one Order from your Customer and need place a Purchase Order to your...