Would make it much easier to balance the bank rec

need to be able to write off AR for invoices that are partially paid, but won't be paid in full.

I ran into an issue with the recap page in the cashflow report. The title of the first page reads “combined total for all bank accounts” whether I run the report for one account or several accounts. If I run a cashflow report and include the recap...

I am trying to search for all AR invoices billed to client "25". When I do the search - it brings up EVERY client with a "25" in their client number. It's ludicrous to not have that functionality. Literally insane.

If a firm has a "Pay after Release" firm setting, when a transaction is being released, but it is locked, a pop up will come up to state that it has been excluded, as it was locked. The invoice will then go into the "To Pay" folder to be "paid" ag...

If a new account is setup in a clients chart and no journals are coded to the account, the user should be able to delete the account. If manage financial periods has been run the system blocks the deleting of the gl account saying underlying data ...

Can we please make it so we can use the same document ID for several entries in the Journal Upload feature? For instance, when making several entries to record investment account activity. Now we have to duplicate the statement image several times...

Why does it take 1 or 2 tries for the filtering to kick in? It always goes back to the main screen with all groups

Right now, there is no way to make a payment or book a deposit to another cash account, it has to be run through an exchange/clearing account so 2 transactions have to be booked. If I am writing a check/sending an electronic payment from one bank ...