If a recurring invoice has an expiration date, add a notify me option when the recurring is getting close to expiration to ensure that user has confirm if recurring needs to be extended or allowed to expire.

Allow image requirement override at Bank Level.

Updating account code & descriptions for multiple transactions at 1 time after being posted.

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)

Hello, for some reason I cannot copy paste account numbers in the vendor ID set up, forcing us to manually type it which is less reliable/accurate. Can we please enable copy + paste?

If I run a ledger for a specific period, say a quarter, I shouldn't have to add the totals of each month to get the total for the quarter. It should calculate the period you are running.

Users would like the ability to run an income statement or balance sheet by a specific date range.

Add a table of contents option when running report automation

Ability to print backup with a check would help with things like medical bills or something that requires a remit slip

attached is my support ticket with details