Hello, I was wandering if you can implement a way to reprint a non-negotiable check copy like you can reprint a check. In case someone needs a copy or for our records. Thank you.

One should be allowed to make a partial payment in the Manage Payments section. Some of our clients write manual checks for a portion of an invoice total and will pay the remaining balance later. They pay multiple invoices on one check so we need ...

Reorganize the invoice approval screen to display GL coding right after the prior payments section. then the reject box and then the rest of the items.

We do weekly transfers from the Mgmt account to the pocket account. We would like to have this in the accounting software. Currently does it on Treasury net

We use deleted invoices to note our reasons for not making payment. We often refer back to our notes and we need visibility on deleted invoices for our audit trail. Can we add back to Search transactions and Images?

If a user has three family sets of clients organized by groups in their user profile they can only see the clients on the dashboard based on the active client in the menu. Account Managers would like to view all the balances for the clients they a...

I have to send the backup to the agent when printing the check - it would be helpful for the system to automatically print the scan of the source document

There should be a way to create/download a formal remittance advice for payments instead of relying on the email ACH notifications. When there are multiple invoices included in one payment, the ACH notification does not include the details of all ...

Add an option to switch view and menus to DF legacy (keys/commands vs. Mouse & Ribbon).