How is it that the only way you can change the font size in Simply Accounting (via: Windows) is to change the screen resolution? Why would you make the...
When you enter an Accounts Payable Invoice in the system, you have to enter absolutely all the information and then post before it tells you that you have...
Hello,
It would be incredibly helpful, when I pull up an invoice in A/R to see if it's been paid that I see not only the "PAID" stamp on it, but the actual...
When generating Invoicing/quotes etc. having spell check would be a great tool to have. So your not sending out mispelled words - looks more professional...
I have a fiscal year end of April 30th and I want to post a payment made to the CRA via the vendor's module for a payment that is post dated to May 14th...
I have worked with Simply Accounting since 2001 and I have yet to find a report that tracks employee vacation payable balances. When attempting to reconcile...
We go to the trouble of entering the descriptions of what we are purchasing in Accounts Payable and also what we bill out in Accounts Receivable. I know...
Why can we print more that 36 transactions on a cheque? We have large suppliers and these suppliers offer discount too. We are not going to print 3 to...
