Payments made for one, many or all clients showing client code, client name, date, payee, amount, check/pmt#, payment method, bank acct#, bank name, user making payment (with filter for payment method)

When doing a global search for images and transactions, column headers scroll off the page.

When a user has access to workflow override user role there should be a button in the pending page that allows you to override check workflow. this button no longer appears.

This is necessary for payment plans for tours (ie. bus payments over the course of 8 weeks). In DF you would be able to enter all your tour invoices for the whole tour in advance. You would enter the invoice date as the earliest date DF would allo...

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

Often direct deposits with many withholding taxes are exactly the same - very close to same. Would save a lot of time...

when multiple invoices are paid on one check, all invoice numbers should print somewhere on the face of the bill pay check.

It would be helpful to have the time stamp on transfers sent to the bank via electronic funds transfer. Currently, it only shows on the business suite side.

Please reinstate the feature that shows who approved prior invoices. It's currently not showing and is helpful when you see the history of approvals.

This will help the approver not have to click into the Invoice tab and will save time when approving invoices for accrual clients.