When generating the Horizontal Level report the level columns can be set to report with whole dollars, however, when the Include Total Column box is selected the Total Column defaults to include decimal and pennies and there is no way to adjust to...

When you do the Auto Bank Rec, the Auto Debit payments show up on the Reconciled tab with No Match, while showing up as Outstanding for the bank on the Unreconciled tab. They should remain on the Unreconciled tab on the Ledger side so they can be ...

Currently you have to drill into each EFT to get the approve button. Way too time consuming. Need a quick approval check box to approval all EFT's.

Only the top-level roll-up accounts show when running an income statement to PDF. User would like an option to display intermediate roll-ups as well. They do display in view.

Add a section similar to what exists on the vendor screen where you can include the vendor site + username & password to the payor screen.

Add a firm setting so that whenever a new vendor is setup on a client, users are required to go to the 1099 payments tab and identify if the vendor needs to get flagged for 1099 reporting

On AP invoice detail, would like the ability to sort GL line items by amount or description

When I see a bank balance on the home page, I drill into the activity to see the balance, but the amounts don't total up to match the amount shown on the home page. I believe this is because the activity report page doesn't include sweep account b...

Provide the ability to hide the new Accrued Balance column on the AR Aging report. We provide this report to clients to see what is past due and reach out to the individual customers

Ability to add the option to include the Vendor/Payee Address to the (Invoice Reports) Payment Register Reports specifically.