All other suggestions

When reconciling their payments, I have to only look at the last 4-8 digits, because I am unable to enter their full purchase order number.

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.

OE -> Void Invoices Please increase the character field length in Void Invoices "Reference #" field, as we run 6-digit invoices and prefer to add a single "9" digit as a prefix to the invoice # when voiding for a clean paper trail.

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.

Perhaps future updates or service packs could consider making the font within the system bolder so that it’s easier to read. The size wouldn’t have to be changed if there were an option to just make bold what is offered.

In AP and searching for previous invoice numbers it would be nice to see what the total amount of the invoice was alongside what the balance it, 0.00 Closed: Paid by...

It would be nice if we could set our own subject lines for emails sent from the electronic forms manager. It would be nice if we can set a default value and have all emails use that as well as a default signature.

You can void check and credit card payments from customers but no cash receipts? Sometimes there is a mistake that needs to be fixed...

I would like to be see how much is spent with each vendor, by month and year.

ACH/Wire should be added as an option with "cash", "Check" and "Credit Card" in post receipts.