Setting up the 1099 on the deposit payor would be helpful so it auto-populates the vendor information when making deposits with commission withholdings. You could still have the check mark to override if not needed.

Dear Product Development Team, I am writing this email to propose a feature enhancement to our current Admin Dashboard. I believe this addition will significantly streamline our license management process and provide valuable insights to our ad...

When reconciling a bank account, there is no report available which allows you to see what transactions have cleared for that bank statement. There's no way to determine if your discrepancy is with Deposits or Payments/Checks. Would be helpful to ...

All you have is the Vendor Report, Chart of Accounts Listing, and the Budgets Report. There should be a list option for everything, especially levels, bank accounts, recurring invoice definitions, credit cards, payors, commission tables, and workf...

Saved settings don't honor the report output

The current invoice upload template shows a full bank account number in the Bank ID box, however, just a Bank ID should be there for example purposes.

Inactive bank accounts can be used as the Pay Only From Bank option on the Define Vendor page. When you make a bank account inactive that was already set as the pay only from bank option, it stays there. That makes all invoices for that vendor imp...

Under Define Vendor, if you go to Previous Payment, nothing will show up in Last 12 Months, or All History if the payments to that vendor were entered as Payments, not Invoices. It would be very helpful if they would show up here without having to...

Currently you can only search one vendor at a time. Being able to search a few specific vendors during one search would save time.

SYSTEM WILL ALLOW TO DO JE, ENTER INVOICE, ENTER CREDIT CARD CODING ALL THE WAY THRU THE END AND WHEN YOU TRY TO SAVE IT ONLY THAN DOES IT TELL YOU THAT PERIOD IS CLOSED. CAN IT BE FIXED SO WHEN YOU PUT A DATE IN THE CLOSED PERIOD IT WILL LET YOU ...