Feature Requests

Currently the Product set up does not direct to a GL Account. So if you want to set up an invoice with a Product you still have to enter the categories.

Customizing the information that is relevant to the clients needs.

Since I'm not using Stripe integration, I would like to have a way to do the accrual using the feature through APIs.

Current payment processor subledger transactions have to be recategorized for each individual day. Being able to batch categorize across multiple days would speed this up significantly.

Ability to seperate accounts and sub accounts by vendor!!!! Similar to quickbooks, happy to attach a quickbooks report to clarify if needed.