voided check should have option to reuse or delete instead of going right back into approval mode

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.

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.

On the BS & PL Fin Stmt Styles (Header section), the ReportDateLong token does not display the month in ALL CAPS (we tried editing the token to ALL CAPS, but the month still printed in mixed case).

Column heading/GL amounts alignment. Utilizing the entire amount of the page. Numbers wrapping. Suppress GL coding. Redundant columns names. Underlines.

Auto Bank Rec Transactions do not show up as an FYI (To View) – Bookkeeper could screw up and Account Manager would not know until review of the ledger. See image attached was a payroll services coded to office supplies. But no To View (FYI)

Please do not round the percentage in the commissions table, some clients have commission rates that exceed the 2 digit round up.

this is useful for clients and we use it as a cover page. there is too much confusing info from a client pov. they just need a current balance summary. i have to print in excel and edit the report instead of having simple report to send to clients

when employees come to my desk and i want to show them something company data shouldn't be viewable. it should be separate bc it is separate from clients. even with restrictions employee admin have access to too much and i need them to be admin on...