A way to block users from entering journal entries to gl cash accounts (0001-0001) and still allows invoices to be paid, deposits to be processed and payments to be entered to that same cash gl account

Allow an option to print related or associated image to print with checks

Currently it doesn't allow it and error appears

Even though we have partner & client specific delegation set , we cannot add another delegation for that same partner on another set of clients with a different approver. Not sure why delegations are client specific if it is not allowed but it...

Should be no Tolerance beyond the date range entered for the matching process

Instead of requiring admin intervention, allow users to delegate only their own workflow to another user.

Create a drop down from the list of banks available by that client so it will auto populate the Wire/ACH details for the invoice. Some clients have more than one bank they invoice out of and it's time consuming to have to print t PDF, then edit th...

If I click on the reference of a related image, all I get is the image. I cannot make any changes like I can in Legacy. It would be nice to be able to change the related image right away in case I need to update the category, client, or descriptio...

"Transaction Drill Down Report" when clicking from Balance Sheet need a running balance. Currently it has Debits and Credits columns. But, it is very hard to know how much the balance is on a particular day, especially when I have other transactio...