Currently this is a required field.

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.

Able to assign payment terms under Define Vendors

Would make it much easier to balance the bank rec

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.

need to be able to write off AR for invoices that are partially paid, but won't be paid in full.

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...

To better audit additions/changes to vendor information, please add the feature of: drop-down to select multiple clients, filter by: UserID, Payment Methods, Routing#, Full Name, and Bank Account # (which is NOT currently shown on the Audit report).

I want to include a total by S account