Some checks have letters after the check number. These should still have the payment method option for "check" as well as "automatic debit".

We should have an option to remove the totals on each account on Detailed view. It is confusing for clients to see and it repeats the amounts if there's only one account listed on the roll-up account.

KBLR would like the deposit slip to print on the bottom third of check stock

When going directly to Search Images, the Advanced Search option is available. When in an invoice and click on Related Documents and go to Search Images, the Advances Search option is not available. Since it is taking the user to the same page, it...

Users are entering the Group or Client in the filter on Search Images and Transactions but the second they select a category, the page loads and resets the Group that was selected. Christine from Seltzer Business Management

When you do a search in Search Images and Transactions for Invoices, there will be categories that list Check Status, Check Amount, and Check # but check status and check amount actually mean Payment status and Payment amount as they will have val...

It would be helpful if the AR invoices and statements can be folded in 3 equal parts and fit into a #10 window envelope. This could be done by putting the "Send Remittance To" information under the company name at the upper left hand corner and dr...

If user is timed out, save the state they were in.

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...