When a payment is received, have a drop down to select whether a deposit is an incoming wire, ach, check or other. Only 'checks' will print deposit slips. I've made some deposits by uploading an image that are supposed to be ACH payments and forge...

in quickbooks the memo line for any check is always easily able to changed for any one check without needing to define the vendor and change its account number. having it this way makes it necessary to create a new vendor each time someone wants t...

User is constantly tasked with monitoring balances for all of her clients. Having to change the client code to be able to view the balances for each client, even grouped, rather than ALL clients is slow. A page where ALL balances of ALL banks for ...

The amount listed for each deposit should reflect the individual deposit amount and not the total ticket amount in search images and transaction

Default coding should allow for default descriptions per GL as well as GL specific 1099 coding

Would like the ability to upload payors from Legacy similar to the vendor upload. This would save them time with fresh setup.

User's would like to filter notifications to be ONLY high priority items. In order to receive High Priority notifications they must turn on all notifications. It's ALL or NONE when it comes to notifications. THe user would like to add a feature to...

if I'm looking at a ledger report and I drill down into a JE that was created through ICT, I should be able to find the other company's JE through related documents. Thanks!

The detail tab allows us to view all of the coding in one place. It would be very easy to make changes on this tab. Currently, we can only make changes on the main tab, and we have to scroll through since we only see a few lines at a time.

Duplicating an image and creating a recurring def from Invoice history by client makes you go through TO ENTER. You previously were able to do this directly from the same screen