Need ability to email more than 1 person using the Epay Notification email in Vendor

its confusing when deposits which are credits to the bank accounts on the the checkbook register are shown to the left of withdrawals. credits are generally shown to the left of debits. Generally the ability to rearrange columns is also helpful.

When you go to "Search" Deposits, you can do a narrow search by bank accounts but under "Invoices" you can't do that. Will like to be able to do a search of invoices by "bank def".

There aren't any options to customize reports. We should be able to choose what data we want in our reports. Please refer to MIP Abila (an accounting software) that has really great reporting options

On the Pay Invoice page, I would like to have the bank/book balances either flagged or highlighted in red if there is a negative balance.

Pending transfers should show with pending open invoices in the approval totals like it did in dfweb.

Exported PDFs are password protected and prevent modification. these should not be protected or the password should be set by the user exporting or at a firm level.

Printing the product ID on an AR invoice should be optional

Once an Invoice is created by the Credit Card module, it shows in the CC module as Previously processed. When you filter these Prev Processed items it Cancels the invoice and sends the image back to the To Enter inbox. The user will have to submit...

It would be nice if this option would stick. When reviewing pending items, and you make a change to an invoice, rather than going back to the same client, you need to "filter by client" again.