it would be easier to see the entire description being entered for a backup document and to make sure the key words are there for searches

Currently there is no way to specify that the $ owed is in USD (and not CAD, for example.) There is also no way to bill in another currency, such as Euros.

Right now you cannot enter a deposit and tie it to an A/R invoice without having enter invoices under the A/R user role. This should be separated out as some firms will want users to be able to enter invoices and tie them to deposits but not allow...

We need the ability to clear out and/or edit a partially paid invoice so it does not appear on further A/R reports. Currently, if any payment has been made towards an invoice you are no longer able to edit that invoice in any capacity without firs...

Would like to have option to have the Account repeat on each row in the Ledger report. After implementation it would function the same as the Contra account column.