Printing the product ID on an AR invoice should be optional

Detailed divisional/level printing on Income Statements should be printed based either on the number of the division/level or alphabetical, not based on which one was entered first, second, third as we are always entering new ones.

Upload Vendors via Excel. Allow Type "None" Currently it only accepts Checking or Savings.

This feature will benefit accountants and tax professionals by automatically allocating income to partner capital based on each partner's share of income. This feature should be an option when setting up new clients and can be changed at any time ...

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".

Separate workflow delegation by workflow type. A user can be a part of review, approve, and release workflows and I don't want to assign all workflow types to the same delegate

Currently opening a rejected invoice from the rejected inbox opens the invoice to the "Invoice" tab. Users have to click to the details tab in order to see why the invoice was rejected. It will save users a click if rejected invoices opened to the...

We need to know when a client walks into a branch and makes a deposit asap and not a month later when we receive the bank statement. There is usually a stub with more information which we can obtain if we know about the deposit when the deposit is...

Currently when searching for an invoice or deposit in the "Search Images and Transaction" page, there is a search option by GL Account but there is no option to take the search criteria further to the Level/Division.