All ideas

Customers like to see all the amounts by month side by side for easy comparison

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

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

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

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.

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.

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

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.

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?