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

It would be really helpful to be able to see a list of users assigned to a given group.

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...

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.

A 3rd status for bank definitions which would be helpful for transferred clients. These are clients that were transferred to the firm which have all of the old transactions and bank definition information with the previous firms chart of account b...

Would it be possible to have a drop down or something to show the balances in each account rather than cumulative? It would be helpful to know if there are funds available in an alternate account (like a money market or savings) or if a dist from ...

Please see attached.

Just like the partial payment option for checks, it would be very helpful of partial payments for Wires/ACHs as well.