Please reduce the number of clicks required to close a period. It's too much, and I don't think a warning and confirmation prompt are necessary.

There should be an option under Reporting to reprint bank rec reports instead of going through the entire process of reconciling again.

When entering an invoice, you should be able to edit an existing vendor. There have been several times that ACH/wire information or the vendor address has changed since the last payment, and the person entering the invoice has to leave the enter i...

In addition to being able to attach an image to Vendor Set-up (like W-9) there should be a section under Vendor where you can save notes.

It would be great to be able to mark a line for 1099's, if it is within an intercompany transaction (invoices, payments, journals and deposits). Example - A client writes a check out of their personal account, but it is for a vendor that should be...

Ability to Lock a default financial statement style so that others cannot edit

Add additional roles to the external user role where they can run reports and exclude bank balances

Currently you are able to save reports by user, client or globally. It would be great to add the ability to save by group as well. This would save a lot of time for groups by client/partner who have custom reporting needs.

Currently you can only memorize from the current clients Chart of Accounts, however there are a lot of instances where payments are made by clients from wrong accounts. It would streamline things if a vendor could be set to use intercompany, such ...

The ability to backdate a recurring when initially setting them up, so that it can be associated with a payment that was just processed/is being recorded for an earlier date