I would like to request the option to generate a Comparative Cashflow report that includes the prior month’s balance, the current balance, and the difference between the two.

Would like to have this report when doing Reconcile-Standard bank recs.

Enhancement request for this admin report: GL Codes – The ability to add in multiple GL ranges, as well as select multiple single GL codes Have the ability to Run and Save reports to utilize for the future

The current report defaults to a start date of January 1 and only allows selection of an end date. It would be beneficial to enable a customizable date range, allowing users to specify both start and end dates, such as extracting data for a specif...

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

During bank reconciliations, it gives us an option to book transactions. However, in order to book a proper payment we need to upload an image that relates to it. Currently, the only way to upload an image is to back out of the reconciliation page...

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

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...

It would be useful to have the following banks as options to choose in the "Import Statements" menu: Pinnacle Bank Studio Bank

Allowing for the credit card upload file to also include GL coding and levels via CSV or Excel, allowing everything to be pre-entered in the upload on the To Enter screen, instead of just the date, amount, transaction description. This would be ex...