Add Column to journal entry screen to include Vendor. Currently only able to apply vendor if 1099 eligible. Client would like the ability to add this within the journal entry screen and on the credit card transactions. Many clients pay certain bil...

We would like to request the addition of an acknowledgment/approve button when a vendor is updated; this should be captured under the 'Vendor Change Detail' section. This change will help us identify and approve any modifications made to a vendor ...

At the moment, when running Commissions Report, there is only the checkbox option to "Hide comm table and payment info columns". This option removes the percentage% column as well. Instead of that checkbox, can we add filters instead so we can sel...

I would like to request the option to generate a Comparative Cashflow report that includes the prior month’s balance, the current balance, and the difference between the two.

Reports we could pull besides a ledger report for identifying vendors we need to 1099. The Transaction Report as well as the Vendor Summary Report do not capture any returned payments or credits from vendors. When receiving a returned payment, we ...

We keep the books for a lot of clients for both their personal & business - we should have the option to have a budget that includes both of these in one report/ budget. We are currently doing this in excel and it would save time to be able to...

it would be amazing to be able to recode an entire block code to another code. for example if i have 30 invoices coded to personal expenses sundry, it would be nice to be able to mass recode all 30 to another code instead of going one by one to ea...

Would like to have this report when doing Reconcile-Standard bank recs.

Legacy gap - Loan amortization schedule

Allow format editing of financial reports (reducing space between the header and body to get the full report on one page)