Currently when running reports to PDF, the header does not appear on every page. It would be great to have a checkbox option to have it included. This affects reports, such as the Ledger, when a user needs to take a screenshot of a page after page...

This would be helpful when keying invoices to compare the information provided on the current invoice with what was previously stored in the Define Vendor setup. Many vendors continue to change their bank information without noting that on the inv...

it would be amazing to be able to recode an entire block code to another code. for example if i have 30 invoices coded to personal expenses sundry, it would be nice to be able to mass recode all 30 to another code instead of going one by one to ea...

Users in international time zones should be able to be assigned the correct time zone so that notifications are sent at the desired times.

We would like to request the addition of an acknowledgment/approve button when a vendor is updated; this should be captured under the 'Vendor Change Detail' section. This change will help us identify and approve any modifications made to a vendor ...

Users would like to setup recurring templates for deposits. Similar to recurring Invoices.

When approving checks, I will maximize the screen and with each click it goes back to not full screen.

There should be a sorting option for all reports, so that users can select which level(s) they would like the report to run for. Currently, only the Balance Sheet, Income Statement and General Ledger have these options.

Under Banking > City National Bank Statements > "Search Images and Transactions" where the bank statements are listed, it would be nice to have our GL descriptions or Bank IDs in a column next to "account #" so we know which account is which.

Extending will help reduce the number of times we're logging in - when working on other projects.