Currently cannot delete certain GL accounts that are not being used. I Keep getting an error message saying "Unable to delete account since it has associated journals. To find the transactions please visit the Journals Report Page." There is nothi...

I need to created globally saved reports (ledger, balance statements, income statement, etc.) that cannot be edited by users, just used by them. I create formatted reports for the entire firm to use to be consistent, but I need to make sure no one...

As a reporting option, I would like to see a % variance between current and prior period. I can select $ variance, but again would also like a column for % variance.

Before when I ran a TB, it would show the roll up account in the detailed account. Now the descriptions in the roll up account do not show in the detailed descriptions. Can you please have the roll up account descriptions show up in the detailed a...

It would be so helpful if when there is an error uploading a JE the journal status report would specify the exact issue of the journal. I don't understand all errors that are given by this report.

Currently resetting workflow applies to all created invoices. We would like an option that resets the workflow on created but not yet approved invoices.

Add an option to execute recurring AP invoices on a quarterly basis

Add delete button to To Complete once you click into the document.

after uploading multiple invoices and navigating to the enter invoices page it would help if it was possible to have it automatically go back to the list of invoices remaining to be entered rather than having to navigate back for each one