CNI balances not showing up on Mondays

We should be able to duplicate a vendor from one client to another client

One client in particular will put off approving invoices for quite a long time. They don't reject, but place invoices on "hold" and add notes. In order to reply to the questions in a more timely manner - therefore, getting these invoices approve, ...

Just more efficent and timesaving

this makes referencing past reccuring payments/deposits a lot easier =, and this functionality is available with your competitor (QBO) so having this will give AGL an advantage

Please enable a feature to sort invoices by Repetitives, Credit Cards, or General Invoices

Ability to view but not edit addtl payment info for vendors. Some users cannot enter but must verify this info.

THE ABILITY TO EDIT A DOCUMENT UNDER ENTER INVOICES, PERHAPS IT'S IN THE WRONG CLIENT, TO MOVE IT OVER YOU CURRENTLY HAVE TO CLICK ON IT, A WINDOW OPENS TO ENTER THE INVOICE, THEN CLICK A TAB, SCROLL DOWN AND "EDIT DOCUMENT", IN THIS CASE IT'S ALM...

TFS #122798