Currently through vendor import you may say that a vendor may be paid via int'l wire, however there are no spaces in the upload file to include the extra info required such as SWIFT and IBAN

When exporting the cash flow report (description on separate column) to Excel, the description line is not aligned with the payee or net amount line. I need to manually fix each entry before being able to send this report out to clients

When I export a report like the invoice register to excel and try to print, I have to redo the margins each time to ensure it prints properly. The left margin is always set to .25 and the right is set to 0

Add the full address to the active/inactive report, to be able to run by the location that handles clients including address updates

I would like to have a feature when uploading invoices to memorize the description i am writing on that space.

Add an option to drill down on the open balance for a customer. Should be able to click on open balance under the customer definition page to see the details of what makes up the balance without having to run an aging

Users would like to set up an email alert if invoices are not being approved and are sitting in pending for a certain amount of days. Maybe the workflow alert will give the user the option of how many days an invoice has been sitting without being...

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

Can you please put AUTOFILL back on DESCRIPTION under IMAGE UPLOAD

changing dates for small number of days is made much easier with keyboard shortcuts like this