Allow image requirement override at Bank Level.

So you can see the codings in journal entries.

To enter the End Date for the report, you currently have to use the pull down menu to select "Enter a Future Date", then it allows you to enter a date. The end date will always be after the start date so this step is unnecessary. We should be able...

Hello, for some reason I cannot copy paste account numbers in the vendor ID set up, forcing us to manually type it which is less reliable/accurate. Can we please enable copy + paste?

With only wrap around you can not add lists like: 1. 2. 3. Which is cleaner

When recording a payment, the bank account is greyed out after inputting a vendor name. Have to reset or delete the payment entry in order to change the bank account.

Create system defined View Only User roles: View All View Invoices View Deposits View Payments View Journals View Vendors View Payors View Reports

When I have several items in my pending inbox, it takes a very long time to load. Please load the inbox faster by either Defaulting the inbox to my active client or add pagination so that not all my invoices need to load at once

It will help you quickly identify specific line items or codes that you want to edit without having to go back to the Details tab for reference.

Please unlock the Check Date field on a payment previously entered, so that this can be changed if needed. Currently the only way to change a check date is to delete and re-enter the transaction.