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.

Add incoming wire/ACH memo information into incoming notification emails so users know what the incoming transaction is for

Would like the cashflow to include and break out the details in credit card transactions. These details should be included in the cashflow otherwise it appears that the firm is 'hiding' something from the client.

Client wants to automatically move to the next Image when editing Invoices & changing category.

Client wants to perm. see them in alphabetical order. Giving them the option to sort in alphabetical order would help.

P&L/BS both don't properly honor this setting. Need to honor properly

If the "deposit date" was entered incorrectly and submit the deposit, Currently you can not edit the "Deposit date" if you record the deposit from the bank uploads, therefore not allowing to clear the deposit if the Deposit date is after the Clear...

Add 2 more lines for Alternate Users in signatures and settings for laser signatures, totaling 7 alt users.

Recurring Invoice Generation alert should display vendor id.

Site 10014 Corey Requests: Remove GL account numbers Instead of saying in/out it should say deposits and payments Should be able to add a grand total across multiple entities Remove “Cash in Bank” and “Total Cash in Bank” There should be a line...