New permission to allow users to deactivate a GL account without giving them the ability to create a new GL account

Document ID should have record of the reject note date and time left on the document. When an invoice is fixed, it deletes originally reason why it was rejected.

More and more vendors are now accepting/requesting credit card payments. For example we currently use our American Express each month to pay two different compliance companies. At the end of the year we should 1099 them. We are having to track and...

Currently this is a required field.

Have the ability to add more than 3 lines to the Chart of Accounts GL's, so that users can add more client-specific detail (purchase dates, locations, stock purchases, refinance information, etc.)

I find that summarizing by rollup accounts is insufficient, and that an additional level of summarization is needed at the subcategory level.

When entering invoices, the amount entered for the invoice under "amount" is aligned to the Right - I think it would be very helpful if the number is aligned to the left.

Add the vendor name as well as an alias. That alias will print on the check as the pay to the order, instead of the original vendor name.

When running a report where the system gives a selection of dates, it would be helpful to show which date is the year close date next to the appropriate date. If a client is on a fiscal year and the request is to run e.g. a ledger for the fiscal y...