All ideas

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.

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...

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.

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

Please add Cloud Based Office 365 to the abilities for emailing paystubs.

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.

Add a Sales Report for monthly sales by customers, for multiple years to run comparison reports from one year to another. And to be able to export the report.

Journal entry line items are currently limited to $9,999,999.99 per line. As businesses grow, adding one or two characters to the journal entry line item input relieves the necessity to break up any input of $10,000,000.00 or more into several lin...

As businesses grow, the limitation of $999,999,999.99 in the Retained Earnings fields necessitates using multiple RE accounts. Adding one or two characters to the RE fields would remove the need for multiple RE accounts.

It would be helpful to have an audit feature added to the software. Other software I've used has an audit log that can be run by user / by module. It allows visibility to who posted an entry and when (date / time stamp). Helpful in researching / t...