Title on home page - would be easier to understand if it was listed as bank and book balance vs current and ledger balance.

Just a suggestion to include additional information for vendors under "1099 Payments" tab when you go to "Define vendors" and select a vendor to view their profile. For recording purposes - please include the "Federal Tax Classification of the per...

Currently, there is no link between an outstanding invoice's image from the A/R function and a deposit related to the outstanding invoice. It would be helpful if the image from the AR Invoice was connected or related somehow, rather than having to...

When entering several invoices in a row, it is easy to miss a high priority note since it is on the "details" tab instead of the invoice tab. High priority notes should be saved with or next to the comments.

currently when documents are scanned and pulled, you have to delete each document individually, and this is time consuming.

It would be helpful if we could see time scanned in the inbox instead of just the date.

When it comes to deposits or journal entries, we could search and filter for vendors stated in the detailed description. Say when inputting a journal entry to record a due/to from expense from the personal books, you would record who the vendor wa...

When you do a search for invoices, you will receive results with Open invoices, closed invoices, paid invoices and cancelled invoices and not know which is which. While there is a status for the payments created by the invoice there is no actual s...

Add ability to delete an unpaid invoice in a closed period to minimize reopening and closing periods.