The Income Statement Report prints headers/footers even if there is zero activity. This is unnecessary. The workaround to Update the style to hide a specific header is too tedious, if a section has no activity there should be an option to suppress...

i need to replace images on entries that already cleared payment for Invoices.

Client doesn't want a page to print "There is no data to report for the Income Statement Schedule." I know that this is our indication to the firm that we are processing the request, but for this particular client, it doesn't have any data.

The AR aging report does not produce any results when I enter a custom date range of 90,180,360

The External user role should not be a separate view, it should be the same view an internal user gets. We should also be able to turn off the To Enter, and Pending inbox view for users. Clients don't need to see the work on "my desk"

Reorganize the invoice approval screen to display GL coding right after the prior payments section. then the reject box and then the rest of the items.

Mass Mode should be available to print multiple entitiy reports for one client. Most of our cleints have more than one entity, it's time consuming to print cash flows for each entity.

Sometimes a recurring template is not set up perfectly and the next generation date is off or too far ahead. At the moment, I will need to manually create invoices for some recurring payments until the next generation date, several months later, h...

Some transactions need to be coded differently for the same vendor of which it's hugely inconvenient when AL autofills it. So like say if in one statement, person A has and amazon and I code as such, AL will code all transactions to person A. And ...