As clients/external users can login to approve checks, also add the ability for them to review/view any deposits that have been recorded (add them to FYI's?)

For a label who prepares royalties and has a division for each album

Regarding the Vendor Audit Report, I don’t believe that it accounts for any information changed in the Epay details (bank/routing number). Users would like to be able to run a report to see when any changes were made to any of the vendor’s details...

In cases where a vendor changes their banking information or address, it is a lot of manual work to go into each of the entities that vendor is in, in order to update that information. Could the ability to have the Vendor Upload be used to make ch...

When running a report in view mode, our client would like us to put everything on one page so they can just scroll down vs. clicking through 11 pages.

For General Ledger to have the option like in Cash Flow reports to adjust the included description. Whether it be no description, under the payee/payer, or to be in a separate column.

Please make it optional or stop the last/old deposit amount for checks from automatically populating/appearing for existing Payors. It poses the risk of the wrong amount being printed on the deposit ticket. Your consideration is greatly appreciate...

When our clients ask for pdfs of their payments, we could simply run the image search on their income account, select all images to print and send in one step, rather than having to run a ledger report, remember all the image scan dates, go back t...

Admin > Firm Settings > email to notify recurring invoice didn't generate. Firm wants to specify which clients and doesn't want to give one email for all clients at firm.