Ability to expand or widen the detailed description field in the invoice screen to show full contents in field.

Book balance should populate as of GL Date and not current-date book balance. Today’s book balance is irrelevant to the bank rec process being performed. It provides no usable information for this feature.

moving notes section & adding additional notes section to bottom of invoice. You have tons of blank space at the bottom and a bunch of info up at the top crammed together which can make things blend together and not easily identifiable.

When certain key fields are changed on vendors, such as name, address, "vendor account" reference, and any of the banking information at a minimum, any open invoices for that vendor need to go back to start of workflow. (Changing default GL coding...

I think a huge miss with this is not showing a previous statement balance and new statement balance. When we upload the statements for our credit cards and enter the transactions it's very hidden on the bottom that there is a balance off. It allow...

Currently the ledger report separates transactions coded to levels or not for the same GL and gives separate totals for all. the ability to consolidate these and get one total with a level description column would save time for clients looking to ...

Run NSF reports across groupings so you can quickly see what transfers need to be made across desks and/or company instead of scrolling through all accounts; it is easy to miss something. Currently there are no NSF report options.

Invoice history / audit report of all invoices issued, paid within a specific period

Allow for the user to age invoices based on invoice date or accounting date. Some customers are billed in advanced