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  1. We post anywhere from 15-35 grants at a time.
    It would be beneficial if we could :
    -Enter the memo line at the time of entry for the grant, rather than before checks are created
    - Could reorganize the checks to print out as entered vs alphabetical order
    -If the person entering the grant, is the one who approves- auto approve the grant
    -Run guidestar check/post at the same time!

    18 votes

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  2. It would be nice if accounts appeared as 60000 Salaries Expense instead of showing the category such as 60000 Payroll Expense: Salaries Expense. So basically just take the category out of the view.

    21 votes

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    Archived  ·  0 comments  ·  Admin →
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  3. It would be AMAZING to be able to set a default account for vouchers, etc. All vouchers are paid out of our checking account and always will be :)

    14 votes

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  4. Calculations of the transactions as you enter them be shown on the same screen so your entries equals the statement balance. Instead of having to leave the screen to verify your balance. Manually running a calculator prior to leaving the screen, is an inconvenience to verify your entries. I prefer to balance on the spot instead of going from screen to screen. One-spot-verification. Thank you.

    9 votes

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    Archived  ·  0 comments  ·  Admin →
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  5. It would be great to turn on the till method for stripe. That way we could aggregate transactions for the day to match the amount that ultimately is put in our checking account.

    30 votes

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    Archived  ·  5 comments  ·  Admin →
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  6. It's very easy to put a typo into a password, resulting in an unknown password.

    12 votes

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    Archived  ·  0 comments  ·  Admin →
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