The current reset password experience is confusing because after completing the reset, you remain on the reset password page. There is a link buried in the reset password confirmation message. It's unclear you need to click the link to login.

Allow firms to add a logo to their financial statements, giving them a more professional look.

When you are recording a deposit and you use the mouse to click the date and then hit tab the cursor is taken to the top of the screen in the url. The only way to keep the cursor where it is would be to type the date.

If you do not have the role to set up an international wire via user roles it will not allow you to fill in e-payment account information on the payment information tab.

In addition to displaying the main description on the report, offer an option to display the detail line description also.

On the additional settings page, change the options regarding showing rollup accounts to be unchecked so the user doesn't have to remember to do this. Display rollup accts should be unchecked as the default

Add an Attention To line in the AR Invoice mail to section, need to specify what department this invoice is being routed to

Provide the ability to create a new product directly from the AR invoice creation page. Right now I have to navigate to the Products and Services page each time I need to create a new product. This should be similar to the ability to create a new ...

We've been working with the new download that you've provided and have bumped into what I hope is a minor problem. It has to do with one of the column names/headers. Please see the example below. DRAmount,CRAmount,Amount We want to use the data in...

The transfer input screen opens from the To Approve section. This gets confusing and should mirror the same appearance of invoice approvals where it opens the detail tab with the approval button.