All ideas

We do a number of reversing journal entries every month and i'd love to set them up as recurring, but this is not an option. So i have to create from scratch every time

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

It would help is if the PDF that is created when emailing had a more descriptive name. Currently it is a temp file name like pdf18db. It would be great if it had the type of item generated and the number like inv12345.pdf.

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.

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

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?

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 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.

OE -> Void Invoices Please increase the character field length in Void Invoices "Reference #" field, as we run 6-digit invoices and prefer to add a single "9" digit as a prefix to the invoice # when voiding for a clean paper trail.

It would be a helpful addition to be able to Print a Receipt for Payment right from the BW software. Currently, if a customer requests a receipt for payment, something needs to be made up in Word.