1) Multiperiod reports -- $ and unit sales by item, sales by customer
2) Correct (i.e. Canadian not US) posting for credit card charges
3) Allow lookup of inventory and service items separately when creating an invoice
4) Remember and use last inventory lookup criterion i.e. number or description
5) Allow cc's when emailing a document (e.g. invoice)
6) Allow customer statement onscreen, rather than only print or email.
Anyone have any comments, or more to add?
