Users believe that the invoice number should be transmitted with payments as a way of communicating with vendors which invoice the payment is for.

in legacy we can edit/modify client information; this allows us to change the payor name to an LLC that is located within a set of personal books. This feature is missing and is needed or else we will have to setup new books for every LLC for our ...

The banking information currently cannot be included in the upload for international vendors. The upload needs to include this information, so that the user does not need to manually set up international vendors.

Just like with the vendor and bank upload, if a credit card upload could be added, that would save a lot of time with fresh setup clients

Users are looking for a way to have the Tokens on Financial statements match the rest of the Header information. Things like making the token appear in all caps instead of just capitalizing the first letter of each word.

Notifications don't have any indication on what client it relates to

In the To Pay screen, if an item requires a laser signature password please include that in the error message when trying to pay instead of the generic "Some items weren't able to be paid"

When you are in the To Enter Invoices inbox and you submit an invoice it removes that item from the to enter inbox. If you were to then hit the previous button it would not take you back to the invoice you just submitted. In legacy you are able to...

Account for line breaks in the disclaimer

If we setup a user role without he ability to pay invoices they should not be able to see the To Pay inbox. In general the boxes should not appear at all if the user can take no action on the items within.