All ideas

You can void check and credit card payments from customers but no cash receipts? Sometimes there is a mistake that needs to be fixed...

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.

Allow task codes to be assigned to Other Pays

There are many different size boxes that open up for tasks in each module. Often times the boxes are quite small. For each user to be able to resize the boxes would be beneficial. One example is in AP manual invoice selection. If the box were larg...

Reprint Direct Deposit Stubs and Check Stubs for payroll, just like they print out when paying

After a purchase order is received, the accounts payable person needs to compare the invoice to the purchase order amount. However, if it is closed due to being fully received, the only way to view the actual PO is by printing it.

Commas make the reports easier to read and determine the amounts. As costs are rising the amounts on reports are becoming larger and need the commas.

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

I would like for the accounts payable email address to populate when I send I payment register. Instead, I have to open my maintain vendors, copy to email address, then paste it over to send the email of the report. It would be nice for it to popu...

It would be beneficial to link State zip codes with tax codes. Colorado provides an online tool that helps determine the correct tax percentage for deliveries based on zip code. https://colorado.ttr.services/ We deliver product and need to tax by ...