All other suggestions

I would like to be see how much is spent with each vendor, by month and year.

I have clients having to break out the amount on two line entries to get the entry the journal entry done.

Add a Sales Report for monthly sales by customers, for multiple years to run comparison reports from one year to another. And to be able to export the report.

When you have entered a journal one month you should be able to select it and click copy so an identical version appears to edit, then you can change date, month amount etc. Useful for jnls that happen monthly.

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.