AgExpert Accounting

Is there a way to issue a credit to a customer? I had a customer overpay me on a cheque back a month ago and then they recently subtracted that amount from the most current cheque. Just curious how to deal with it? thanks

Is there a way to enter an Accounts Receivable that is in US funds? We bill some of our US clients in USD and it would be nice to enter them into A/R as a method of tracking.

Is there a way to edit the year to which expense items are allocated to a cost of production for a commodity without having to re-enter the invoice? There were a few invoices that I had entered that need to be allocated to the previous crop year a...

Is there a way to do a 6 month income and expense report comparison either to the previous year or 5 year?

Is there a way to create an invoice to bill a client for custom work?

Is there a way to clear reversed transactions, to prevent them from showing up on an AP report of outstanding charges?

Is there a way to add a shareholder loan?

is there a way to add a child capital asset to an existing parent capital asset? There was this option in the older versions of Agexpert but I do not see this option now

Is there a feature to entry equipment warranties?

Is there a cloud based version of AgExpert that allows more than 1 user to do data entry at a time from two different devices? It is a must have for us and I cannot find a straight forward answer.