Include all GL Accounts in schedules by default, similar to income statements and balance sheets. From there allow users to remove GL Accounts from schedules. Any new GL accounts should also be included in the schedule like the Income Statement an...

Range of codes for required levels (as opposed to a full section: Income, Expense, etc). (advanced levels options on client page)

Ability to print/transfer over multiple back ups from deposits. For instance, on commissions done as memos, only the memos transfer for back up of the commission check, but not all of the back up documents of each commissionable deposit is included.

When searching for a detail account to book a journal, the search should take into account the roll-up account a detail account falls under as well.For example, if we’re booking an entry that will hit detail account “Insurance – General Liability”...

The client wants to sign certain vendor checks and not others. If a check prints out without a signature - we know to sent to the client to sign. If the check prints out with a laser signature then we know we can mail directly to the vendor.

Users would like to have the Vendor Email listed on the 1099 Transaction Report underneath the Address.

add the option to not update commissions invoices when editing deposit. Currently the system opens the commissions window and reverts invoice description back to default. an option to not update the invoice would help save time and prevent confusion

The invoices that are created within the A/R module are simply unattractive and not well formatted. It feels unprofessional when i send to customers

the approved open invoices should reflect the amount of all open approved invoices so the ending GL balance reflects all open approved invoices to prevent approving more than is available.