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.

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

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

There's an option to add website information when defining a vendor, but you can't easily access it when preparing an invoice. It's currently not worth using when you have to stop preparing and go into "Define Vendors" just to see it

Acct. Mgrs. & partners not liking this functionality.

When running a financial statement or a liquidity report, there is no reason to have to select the template. Each client only has one template, so the software should detect it automatically.

I really like AP Book Transfer tool and on the tutorial it says that it's available for CNB and Comerica accounts only. Well, I noticed that CNB accounts are linked within one client group without sending a separate request for that. But Comerica ...

Would be useful to code directly from the balance ledger instead of only through the Bank - Auto recon