I need to be able to see how old invoices are in relation to the due date of the invoice. The only option I have is to show the aging of each invoice in relation to the Invoice Date

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The Income Statement and Balance sheet show the date the report is run in the heading instead of the date of the financial period being covered.

Is this on our roadmap to have clients pull these reports themselves? I pull these reports in sql for the acct managers who share them with the firms. It's a break down of payments, payment method and number of invoices per client. The report was ...

The report selections should also not reset each time you run a report.

when printing the 1099 report as a PDF it comes out as Portrait and cuts off the last two columns in a different page. Printing as landscape should be the default.

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.

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 ...

Allowing the vendor's banking details and the email contact will allow you to double check the payment info and contact info is still correct in the To Enter process. Right now, you have to go into the vendor set up prior to entering to even see t...