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 ...

Some of our clients have so many recurring invoices that it's difficult to find the one you're looking for on the Review Invoices page in order to approve it. If we had the same sorting options on this screen as we do on the Approve Invoices page,...

currently this box is sorted by client ID. it would be much more useful if the option to sort by name was available.

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 searching for a detail account to book a journal, the search should take into account the roll-up account a detail account falls under as well.For example, if we’re booking an entry that will hit detail account “Insurance – General Liability”...

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...

It would be helpful if Billpay was shown as either Epay or Draft on the screen when approving/releasing/paying bills. It just shows Bill Pay now but it would be helpful so see Draft or Epay instead. Draft takes much longer to process than a billpa...

Everywhere "Template" or "Definition" is used in a report it should be updated to Financial Statement Style or just "Style". This has caused a lot of confusion with users.

Essentially to be able to update vendor and bank info on a vendor in one window and have it update/overwrite other entities would be a huge time saver. We have clients with multiple entities that have vendors update their address and payment infor...

Get better description of the errors when uploading invoices similar to the errors that display when uploading journals. Example involving levels- error displayed "cannot validate g/l code" when uploading invoices. Copied the same data into a jour...