Please allow the ability to hide all but the last 4 digits of the SSN and/or TIN in the 1099 Copy B & C.

Currently when trying to relate a document, if you select "relate document" within a document, you still have to search for and select both sides of the relationship. If I am selecting "relate document" through one of the documents I am trying to ...

Client would like to be able process deposits from agents with commissions withheld to also be processed for 1099s.

currently the default "Max invoice per check" setting for vendors is 1. It would be very helpful to allow a firm level default for this setting.

Have the option to include or exclude inactive G/L accounts or bank accounts on Liquidity Reports to avoid displaying unnecessary information.

Please add the following additional tokens, which would be used for financial statement styles headings, as well as when creating columns (Legacy gap, which is essential to add in for client reporting's): Month and Day – Example: December 31 Year ...

Users expect to be able to find Bank Statements from under the banking menu

Currently, only the detail accounts show on ledger reports, and without the round up account, unless you are familiar with the GL code, the detail accounts are useless. When printing ledgers for the owners of the company, all they see are the GL a...

Add a subtotal section when running the credit crd. import report & sorting by GL code. Subtotal not appearing in the split side of the report.

Book and bank balances display on the "Pay Invoices" page and it is the same function. The only difference is one of them send a wire/ach and the other issues a check. It helps to see bank and book balances so we are not overdrawing an account whe...