All ideas

AR > Post Receipts > Under payment type, add an EFT option with character spaces to accommodate.

I am unable to enter 20 characters in the purchase Order field. I have some customers that have PO's that are longer that 15 characters.

screen view of options is very small hard too read

The bank reconciliation screen has little to no functionality. It would be great if data in the columns could be sorted by any of the columns. It would make finding transactions much easier

It would be extremely helpful to have the ability to reverse or reapply an open credit that was mistakenly applied to the wrong invoice. Currently, once an open credit is applied, there is no way to undo the action or move the credit back onto the...

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters

Please show the year on reports rather than only the day and month. For example, a Trial Balance report. If I run it for more than one year I have no idea what year the postings were made.

Would love the ability to send a vendor an actual payment remittance advice. We currently send a "payment register" but it doesn't look very professional. Would want to be able to have a custom form that shows what was paid

It would work similar to the Direct Deposit feature in Payroll. Store the vendors banking info in the vendor file. It could be designated as an ABA or ACH payment type. Generate a payment file to send to the bank for each batch of checks. It is do...

This would allow us to easily add a credit card service fee or delivery fee etc.