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  • Font Size

    • Industry specific
    • Under Review
    • 98 Comments
    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...
    • 27 Jun 2013 7:59 AM
  • Accountgs Payable Duplicate Invoice Number

    • Accounts Payable
    • Under Review
    • 14 Comments
    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...
    • 3 Jul 2013 1:47 PM
  • customer email addresses

    • Accounts Receivable
    • Under Review
    • 31 Comments
    I would LOVE to be able to email an invoice, but to more than one person at the same time. Like a cc type of idea.
    • 16 Jan 2013 9:55 AM
  • Account Receivable - Date Invoice Paid

    • Accounts Receivable
    • Under Review
    • 13 Comments
    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...
    • 4 Feb 2014 6:09 AM
  • Spell Check

    • Accounts Receivable
    • Under Review
    • 4 Comments
    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...
    • 20 Feb 2013 9:37 AM
  • Posting into a new fiscal year

    • Accounts Payable
    • Under Review
    • 9 Comments
    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...
    • 2 Apr 2013 1:13 PM
  • Vacation Payable Balances

    • Payroll
    • Under Review
    • 7 Comments
    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...
    • 17 Jul 2013 11:28 AM
  • Printing of cheques

    • Accounts Payable
    • Under Review
    • 11 Comments
    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...
    • 10 Apr 2013 10:34 AM
  • Descriptions on GL Reports

    • Reporting
    • Under Review
    • 15 Comments
    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...
    • 12 Apr 2013 8:23 AM
  • Credit Card payments

    • Accounts Payable
    • Under Review
    • 8 Comments
    I would like to print out a check like paper for payments made by credit card to attach to the invoices that have been processed.
    • 29 Mar 2013 2:20 PM