All of the sudden the P&L & BS reports have a new Totals line that appears under each subgroup. This needs to be removed as it's already inline with the subgroup header row. It's creating a "duplicate" value on the reports and is unnecessary.

Have the Firm Settings page provide image requirements defaults to each client definition. Some clients (specifically the firm's client) don't require images, so the global setting doesn't work. Attaching a blank image to get around the requiremen...

Would like to be able to print the home screen which reflects the bank balance & activity.

Wrapping GL descriptions (moved to the second line) on financial statement reports are in-line with the first line making it difficult to read. The secondary line should be indented to easily identify

Recode - two lines items on an invoice both coded to 1401-009 Furnishings and i.e. recoded to 6535-001 furnishings . They had detail line descriptions each – The Problem is for invoice purposes they two lines were still separated all good so far. ...

Is it possible to have detail report not include levels with zero activities similar to the Roll Up horizontal level P/L report?

Although users are happy that the Vendor ID was added in the approvals, they would also like for it to show up in a place where they can see it when quick approving Example – Next to the vendor name, or in a separate column.

Allow approvers to see any vendor changes (new vendor, vendor edits since last payment) in the details tab as they're approving invoices

Currently the External Approvers see bank balances for the clients they are approving. For specific external users I would like to disable showing the bank balances (and only have them see items to approve or release.)