Would allow you to change the bank associated with a deposit or payment to an incorrect account without having to delete and reprocess the transaction

in quickbooks the memo line for any check is always easily able to changed for any one check without needing to define the vendor and change its account number. having it this way makes it necessary to create a new vendor each time someone wants t...

User advised that there is no deposit history report she can run for a client by payor like there is with the invoice history by vendor. This would be very helpful when trying to locate deposits by payors and track commissions that are related to ...

User is constantly tasked with monitoring balances for all of her clients. Having to change the client code to be able to view the balances for each client, even grouped, rather than ALL clients is slow. A page where ALL balances of ALL banks for ...

The amount listed for each deposit should reflect the individual deposit amount and not the total ticket amount in search images and transaction

The managers and partners at our firm would like to be able to review the payrolls that are being run but we also want to save time by using the payroll import. There should be a way to setup a workflow for the PR Checks that are imported so that ...

if I'm looking at a ledger report and I drill down into a JE that was created through ICT, I should be able to find the other company's JE through related documents. Thanks!

Add InterCo Journal info to the Details Tab of Invoice Approval

Display book balance and CNB balance on liquidity report

Access for a profile/user to enter invoices for all of the companies clients to specific vendors. This is useful when we have transportation courier invoices that are distributed among what each clients has had mailed in and out the office.