Currently, there is no way to adjust a credit card payment. There is also no look up data available when you click on the payment through reconciliation which is quite frustrating.

it would be nice to look up an invoice number in receipts as we often get paid from a customer that uses a different name than what they were invoiced but 99% of the time the provide the invoice number. it would save a few steps if we could just i...

Bonjour, Il y a un sérieux problème avec la gestion des acomptes payés par le client. Voici le problème : on crée une facture de 300$. Au moment de créer la facture le client paye 50$ en acompte prépayé. 1er problème : on ne peut pas mettre cet ac...

When making a payment in the payment journal, either by selecting Bill Payment or E-transfer in the drop down menu, it would be helpful if the Ref # was added to the right hand side of the screen rather than Receipt.

Would be useful to have a detailed receipt when multiple invoices are paid with a credit card. Could be printed in the same fashion as a credit card receipt from a customer.

The large banks in Canada are no longer accepting .dat files to upload for EFT payments. Please add an option to have the uploaded files transformed into .txt files to confirm with the bank's requirements.

It is very fustrating that there is only a complicated way to send each vendor an email to give them notice of payment. Needs to be a simple step to which an email address can be attached to deposit paid that way giving us one less step to take to...

I want to be able to pay vendors via EFT in batches. This option is available for payroll but not for vendors. I can do this for cheque payments, but not EFT.