Ability to keep the inbox open when switching clients on the transaction pages.

On the enter Invoices, record deposits, record payments screens, one should  have the ability to stay on that screen and switch between different clients, but once a client is selected, keep the search button (+/-) available to populate the uploaded images that need to be processed.

Also, keep the “Return” button alongside the search button (+/-), so one can easily return the main screen of their task at hand showing all their clients with the uploaded images that need to be processed accordingly.

Currently, after an invoice/deposit has been processed and there are no more invoices left to process for that client, the software is programed that you have to exit the screen by doing one of the following below in order to process other clients invoices/cash receipts, journals, disbursements etc:

• Cancel button
• Home button
• Enter Invoice
• Upload Single Document