Add Client Code to home page, some client names are similar

I would like to have a feature when uploading invoices to memorize the description i am writing on that space.

After searching for a JE in Search Images & Transactions, you get a list, and then open the posted JE by clicking on the JE link. Please add the display of the JE # in the JE screen that appears. On both tabs: Journal Entry and Details. This i...

Can you please put AUTOFILL back on DESCRIPTION under IMAGE UPLOAD

changing dates for small number of days is made much easier with keyboard shortcuts like this

summary or detail GL coding for credit cards should be a firm level option.

Editing journal entries that are already “viewed” doesn’t reset the view/fyi process. Defeats the purpose of reviewing things if they can just be changed at any time.

There's an option to add website information when defining a vendor, but you can't easily access it when preparing an invoice. It's currently not worth using when you have to stop preparing and go into "Define Vendors" just to see it

When running reports in view detail mode to output to PDF it leaves out all the rollup accounts. This issue also occurs when running Report Automation. The workaround is to output in view mode then print to PDF each report manually.

Suppress accounts not on natural client from predictive searches.