When a user has access to workflow override user role there should be a button in the pending page that allows you to override check workflow. this button no longer appears.

This is necessary for payment plans for tours (ie. bus payments over the course of 8 weeks). In DF you would be able to enter all your tour invoices for the whole tour in advance. You would enter the invoice date as the earliest date DF would allo...

Often direct deposits with many withholding taxes are exactly the same - very close to same. Would save a lot of time...

when multiple invoices are paid on one check, all invoice numbers should print somewhere on the face of the bill pay check.

And the ability to select which alternative name you want to use when creating an AR invoice. Because I don’t want to invoice from the individuals name. That’s the whole point of having a DBA. And this client has several DBAs so we need to invoice...

I would like to filter by user in the "To Enter" inbox, which would show me the documents that were uploaded by a particular user. Sometimes I have multiple people scanning & uploading documents for me, and I need to know who uploaded what. ...

Give admins a settings that allows them to choose whether a recurring invoice that's edited should go back To Review OR To Approve.

It would be helpful to have the time stamp on transfers sent to the bank via electronic funds transfer. Currently, it only shows on the business suite side.

Please reinstate the feature that shows who approved prior invoices. It's currently not showing and is helpful when you see the history of approvals.

This will help the approver not have to click into the Invoice tab and will save time when approving invoices for accrual clients.