• Default feild entries need changes

    • Under Review on 1 Nov 2012
    When opening some of the journal entry windows, the defaults are not only obsolete but cannot be changed. This is particularly evident in the "Pay expenses" window, where the defaults are "Make other payment" and by "Check" method. Nowadays we write few...
    • 1 Nov 2012 9:27 AM
  • Show form of payment on receipt

    • Under Review on 11 Apr 2016
    I have a problem with the fact that when I print or email a receipt, it does NOT show the form of payment. It would be nice for both myself and the client to know that receipt #123 was paid by CC or by CASH or by Cheque#25. That information does not appear...
    • 11 Apr 2016 9:09 AM
  • E-transfer Payment option

    • Under Review on 28 Aug 2015
    • 1 Comment
    In light of email transfers it would be nice to have that as an option for payments and payroll. As well as having an option for when payments are automatically withdrawn. If I try and use direct deposit for any payables account it tells me that I am...
    • 28 Aug 2015 3:04 PM
  • USD transactions for Vendors and Customers

    • Under Review on 16 Jan 2013
    • 1 Comment
    There are times when a vendor or client prefers to be billed sometimes in CAD, somteimes in USD, and currently we have to make 2 separate ledgers to do that. I'd like to see a way to add a customer or vendor only once and be able to choose on the fly...
    • 16 Jan 2013 10:03 AM
  • Cheque number default

    • Under Review on 3 Oct 2014
    When a cheque number is entered (say 500) and then a lower cheque number later (say 450) it keeps defaulting to the higher number even though the lower numbers have not yet been entered. Really annoying when I'm entering a sequence of cheques to have...
    • 3 Oct 2014 5:32 PM
  • Interact / Web payment type

    • Under Review on 15 Nov 2013
    It would be nice to see a payment/ receipt option that is web and or Interact payment. This would work very similar to a chq - but would not have all the requirements.
    • 15 Nov 2013 12:49 PM
  • Customer Credit Card Type

    • Under Review on 13 May 2016
    There's nowhere in the credit card storage form to show what brand of credit card it is. When I try to process an invoice's payment I don't know what account to store the transaction in....debit, amex, mastercard, visa, etc. I simply can't tell which...
    • 13 May 2016 7:51 AM
  • Change Payment Method back

    • Under Review on 17 Feb 2017
    Changing the payment method default to the customer profile level is a huge waste of time. Customer/donors change their method of payment often. It is easier to have the method of payment stay constant while I have a stack of transactions that are all...
    • 17 Feb 2017 1:08 PM
  • Credit Card Payment by Cheque

    • Under Review on 22 May 2013
    • 1 Comment
    This payment method is totally messed up, if you forget to print the cheque prior to posting, there is no way to print the cheque later! You get no warning that the cheque was not printed! Also if you want to change or reverse this method of payment it...
    • 22 May 2013 2:22 PM