When I run the trial balance report to view we see the report header on every page but when we print it as PDF it only appears on the first page. Please allow us the ability to print PDF with headers on each page for trial balance report.

In the funds transfer field it allows you to change the date of the transfer but the transfer still sends the current day. If we cant post date the transfer then the date should not be able to change as it is an inaccurate representation on the bo...

Goodfriend and Jacobs likes the look of the SRSS format (general ledger or TB) and would like the option of running the BS and IS in that format type.

Goodfriend & Jacobs would like there to be less space between the header and where the numbers start on financial reports. I believe the reason for the space is we allow potentially 4 header boxes but 99% of the firms I have been involved with...

When creating invoices for an accrual accounting style client, you cannot code the Accounts Payable account from the Client Page to identify which amounts are part of which levels. Users would like the ability to add levels when entering invoices ...

We need the ability to block image replacement on paid invoices. An approver is approving an invoice based on the coding and the image. The image is part of what was approved.

If there is insufficient funds in the bank account when you are releasing a payment, provide a message so client knows it may get rejected. We should still let user process payment if they choose to.

The tiny little box that says "Update all existing invoices and payments with the default 1099 code effective_____" is easy to miss. And it only shows up if you were to change from 1099 Payments - Never to something else. That little box should al...

User needed assistance marking a check as cleared. In reference to a deposit from AgilLink client, this check needed to be marked as cleared 12/21/2021. When they tried to do so they got the error “Invoice already exists with the ID 34 for the sam...