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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 about 2 months 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 20 days ago in All other suggestions 0 We're Taking A Look At This

add a credit card surcharge line in the post receipts screen

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
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

Increase the number spaces for amount of money when making deposits or adjustment in Cash Management and journal entries. More than 1,234,567.89

I have clients having to break out the amount on two line entries to get the entry the journal entry done.
Tammy Richard 23 days ago in All other suggestions 0 We're Taking A Look At This

new vendor set up date

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

Copy an invoice or journal.

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.
Sarah Maguinness 29 days ago in All other suggestions 0 We're Taking A Look At This

Edit the nominal account on a foreign invoice.

Please allow me to edit the nominal account on a foreign invoice instead of having to completely re enter it.
Sarah Maguinness 29 days ago in All other suggestions 0 We're Taking A Look At This

Send Aging Report to all customers separately in one swoop

Is it possible to establish a way to send all aging reports to our customers in one fail swoop.
Marlen Rivera about 2 months ago in All other suggestions 0 We're Taking A Look At This

Increase character length in purchase orders number box in order entry. Unable to enter 19 characters for number 1 customer.

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

Please show the Purchase Order Date in Purchase Order Inquiry.

I cannot tell when a Purchase order was created. It only shows Last Receipt and Closed Date. Date created is very important. Not sure why this cannot be viewed?
TRACY LYONS about 1 month ago in All other suggestions 0 We're Taking A Look At This