When setting up a new bank def, "Check" and "Automatic Debit" are prechecked. Can "ATM/POS" and "Online Payment" also be prechecked as a default? I do not understand why they are not. Thanks,

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

Currently when searching for an invoice in the Search page, there is a field that can completed called "Amount." This "Amount" field only pertains to the invoice amount and not the check amount. It would be great to add a "Check Amount." If one ch...

Currently there are 5 columns possible on the Percentage Fee Report. We could use 10 columns. Right now we are exporting to Excel twice, cutting and pasting the 2 reports together to make one report.

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

Enhance the Upload Vendors function to upload international wire payment method and required information for that method.

User states that when they approve invoice but need to do research on past invoice in said client the home page does not update to the client they are approving in.

that way everyone would know who the invoice was sent to without going into the client. not everyone has access to client details.