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Vendor Payment allows "Electronic" as a Payment option but Customer Receipts "Receive Money" does not include an "Electronic" option
No description provided
Created 23 Jan 08:42pm by Rich Drehoff
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1
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1099
Calling your support team - took me 3 days to get someone to call me back and on the fourth day was on the phone 3/12 hrs - kept getting transfered.
Created 15 Jan 06:42pm by Loretta Cardone
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1
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In the NOTE field you have Vendor/Customer Note and Internal Note. I would like to see these change to Red when used.
I would use the Internal Note more often if I knew it would not be over looked. It defaults to the Vendor or Customer Note so that is what you see. I have added internal notes and they get overlooked. If it would change to red everyone would know ...
Created 14 Jan 06:57pm by Lisa Ward
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Importing Logos into Forms
For some reason, logos do not import easily into forms. A box will appear, but oftentimes, the logo does not appear on the printed form. I have tried various formats with very limited results.
Created 27 Dec 06:54pm by cigargerald cigargerald
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1
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Standard set up and chart of accounts for a trust or estate
When setting up a new client I often choose the set up for the same kind of client. For example if the new client is a law firm, there is a standard set up for a law firm. but there is not standard set up for a trust or an estate. Perhaps partners...
Created 18 Dec 10:09pm by William Coombes
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1
Vote
Log in
Why don't you change log in to client companies. Every time I want to change from one client to the other, I have to enter all the logging information and if I change to more than 5 clients I have to wait a whole hour. This is really messy. Please...
Created 14 Dec 12:16am by JOSE FIGUEROA
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1
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Emailed statements do not format correctly when you choose to print to a PDF printer for your paper statements
No description provided
Created 4 Nov 11:21pm by Kelly Koedam
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1
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Please incorporate MFA/2FA for additional security
No description provided
Created 22 Sep 04:13pm by Mauricio Cos
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1
Vote
enable the total weights of goods shipped on to the packing slip.
No description provided
Created 21 Jul 01:59pm by Jay Halpern
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1
Vote
Add Year to Date Total for Overtime
Please consider adding the Overtime to the Year to Date section. With the new BBB now passed as law. Employees will need their Year to Date amount of overtime to file for their Tax Deduction not to exceed 12,500. By having the total in the Year to...
Created 14 Jul 02:10pm by RHMAIN RHMAIN
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