Reporting - Accounts Payable - Vendor Report Would like to be able to run a vendor report like we had on Legacy. I was able to print a vendor report by client showing all details including login information. I was not able to find such report on A...

For example, if you search Deposits for a calendar month period to review them and start at the top of the list, there's no way to get to the next one without entirely closing out and it's difficult to not lose your place.

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...

When running the AP Open Items reports, rather than running by individual client it would be most helpful if we could run as a client group.

Provide an option to generate a report of bank accounts with bank name, description, account & routing numbers, signatures assigned, GL accounts assigned, etc. This is especially helpful during new setup to determine where you left off. In add...

Regarding the Vendor Audit Report, I don’t believe that it accounts for any information changed in the Epay details (bank/routing number). Users would like to be able to run a report to see when any changes were made to any of the vendor’s details...

In cases where a vendor changes their banking information or address, it is a lot of manual work to go into each of the entities that vendor is in, in order to update that information. Could the ability to have the Vendor Upload be used to make ch...

Create the GAAP "Statement of Cash Flows" report as defined in Financial Standards Accounting Board No. 95 (FASB 95)