All other suggestions

In AR, Transactions, Bank Deposit, when printing the Bank Deposit Report it does not display the deposit date, only the date from the item that was posted. If you go to CM, Reports, Deposit report and print the report from there, then it displays ...

When voiding a payment from a customer, it would be nice to be able to document on the transaction why it was being voided. Such as NSF, Duplicate, Wrong Bank Account, etc. Then when you run an AR Detail Report anyone reading it can tell why it wa...

Unlock the database to allow more imports, edits and custom fields. It would be great to make updates in MS Access or similar programs via ODBC.

It would save a ton of time if we could add a line in the POST Receipts screen where we could report credit card fees collected by transaction rather than creating individual debit memos

This would allow us to easily add a credit card service fee or delivery fee etc.

It would be a helpful addition to be able to Print a Receipt for Payment right from the BW software. Currently, if a customer requests a receipt for payment, something needs to be made up in Word.

The fields I would like to see increased are most of all the ones that allow you to make a note/comment. There are some under bank transactions. I was also typing a comment under a customer this morning. And see all the unused space. It would not ...

There should be a date for when you set up a vendor just like a new customer has. I would like to know how long I have been doing business with vendors.

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?

There are times when a duplicate customer or vendor was accidentally created and it would be great if there were a way to merge the records.