All ideas

As a company who creates purchase orders for more than one customer or sales order, it is difficult to keep track of which sales orders are linked to a PO. It would be great to attach sales orders from the purchase order itself or at least add not...

It would be nice to be able to reprint a packing slip after the invoice has taken place. There are times when a customer would like a packing slip after the fact as it was lost or someone else needs a copy (without prices) and we have to do a scre...

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

screen view of options is very small hard too read

Would be extremely helpful for a notification to pop up if the customer PO number already exists in Order Entry

When voiding a payment from a customer, it would be nice to be able to document on the transaction why it was being voided. Such as NSF, Duplicate, Wrong Bank Account, etc. Then when you run an AR Detail Report anyone reading it can tell why it wa...

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...

We know the system allows us to put our account number in under vendors. We also know the system is able to put the account number on a check. However, it would be nice if we could get the system to show our account number on the EFT Payment Regis...

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?

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.