when i am looking for history, i have to go to so many places to see invoices that have been paid, invoices that have been entered and pending payment.... can we see this in vendor profile and just color code the ones that are sitting elsewhere.. ...

Currently the vendor audit report doesn't show changes to all fields, such as "additional code."

Currently if multiple invoices go out in an ACH payment - the vendor is only receiving one invoice detail in the e-mail and does not know how to apply the multiple invoices within the payment. All of the invoices should be included in the e-mail t...

A partner would like to see the Detail tab and the Image when opening Approve Invoices. The default to this section of the program is Invoice and the Image. We would like to make this an User option.

Include Open AP Invoices on Liquidity Reports with multiple dates

auto payment reminders to the recipient on open invoices - statements

User has inactive clients that are in a group, and only inactive clients are in said group. The user would like to delete this group but is unable to do so because the clients must be associated to one group.

Right now I can create a notification schedule to email me multiple times per day for items that require my approval. I'd like to further specify the days on which those notifications should be sent out (ie. don't send them out on the weekend)

Please get rid of the double blink when selecting a client when uploading statements. Before this new update, it would only blink once and now it does it twice and not only does it hurt the eyes it is also slowing down the uploading process...plea...

We should have an option to run the Original Report Format for Financial Statements. Not sure why you eliminated the Original Report Format for the Income Statements. Please add it back so we have options to prepare our Financial Statements. Thank...