There are many fields we don't need to see in the inboxes and some we need to see that aren't there. Can we have the ability to customize what we see? Or can we have the option to Expand the invoice to see the description similar to Legacy?

When entering multiple invoices for a vendor, a pop up box appears letting us know there are pending invoices. Can this be disabled?

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

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".

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.

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.

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

The To Pay Exceptions inbox should always be available. When a user clicks on it, it should let users know if the positive pay file has arrived or not. In business suite, when you clicked on positive pay decisions, it would let users know if the f...

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...

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