• Cloud feeds are broken
• Amount in CORE and bank account do not match
• Can't see Retained Earnings in trial balance
• Reissued credit cards
• Reversing A/R and A/P effects of vendor bill in closed accounting period
• Balance sheet does not match A/P aging
• Editing system accounts in CORE
• Checks are not flagged as printed
• Logging retainer payments to vendors
• Moving deposited checks to another project
• Vendor bill not showing up in invoices
• Expenses not showing up on vendor bill
• Report showing vendor bills connected to invoices
• Bank reconciliation shows wrong uncleared account total
• Vendor credits and balances on Form 1099
• Entering opening balances
• Can't change project on paid vendor bills
• Changing account types
• Missing transactions when reconciling accounts
• Only parent project appears in Vendor Bills
• Can't save my check alignment
• Entering project expenses via G/L
• Cannot access the Accounting features after subscription
• Cannot import all expenses via cloud feeds
• Memo required error when writing checks
• Account register does not show running balance
• Removing billed expenses from vendor bills
• Allowing all vendors for credit card transactions
• Cannot edit vendor bill
• Cannot enter bill amount in Recurring Bills