All other suggestions

Reprint invoices with customer signature as proof of pickup.

No one pays with cash any more so changing this method to ACH is a clearer explanation that shows up on the monthly statements.

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.

AP -> Checks -> Enter Payments When auto-distributing, it would be great if the system was either "smart" and asked about applying discounts only when there was a discount and/or if you could add a disable feature for the system asking. Righ...

There needs to be a space between Undo & Save. Why? Because the slightest movement of the mouse and instead of saving a change, it's undone and vice versa.

It would be very helpful to have a status board screen, that shows a list of all open orders (or quotes) on one screen. Each orders line on the screen can have small tidbits of information on it such as when the order is due, or special notes, etc...

Hello, one of the features that I miss is when I’m viewing yearend and Quartey P & L reports, and other reports is to highlight each line item in preview. This was always a plus when viewing comparable years. If you can add this feature back t...

When you click on a PO there is no PO date available to view through PO Inquiry. If the PO was received or cancelled, it shows a received and/or cancelled date, so why no entered date?

We use Square for credit card payments and it's fairly new to us. Square charges a fee to do this and we charge the customer. As of now, I have to put it in the body of the invoice and not tax it. There may be a way to do this and I just don't kno...

When you void an invoice you can enter a short note, but once you post it, the comment is not visible anywhere unless you print it. It would be helpful to see that comment in invoice inquiry.