When running ledger reports on a cash account (0001-XXXX), and choosing the option "Contra Account Column", only the gl coding displays. Further coding to a Level/Division is part of the coding process and should also appear on a ledger report on ...

Requesting to have the decimal points more than 2. We have commissions that needs to be set 5 decimal points. For example, .04125 rounds up to .04 percent currently. That's $4,000 vs. $4,125 on $100,000.

When the credit card module memorizes split codings, you have to still click on the scissor icon to review the coding that was memorized to confirm it's accurate. It would be a great addition that on the main page asisde from seeing the coding on ...

Add a sort/filter option in the approval inbox to only see only high priority invoices. This way, partners/persons who need to approve all high priorities ASAP can see them all at one for all clients/groups/specific clients, without seeing any non...

Add in the ability to train to ignore transactions in auto bank rec. This would particularly be incredibly useful for sweep accounts.

When matching up charges in an Auto Bank Rec, some of the times the charges are sitting on the Reconciled side but state "No Match". So we have to move those over to the Unreconciled side to be able to match them. If they don't have a match, why w...

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

Users would like the ability to enter a Next Due Date on the recurring invoice template screen. Currently that date has to be generated off the selections made above. It would be extremely helpful if we can set the Next Due Date and then set the r...