It would be extremely helpful if the Client Uploads section within Reports allowed us to mark each document in some way. Whether it is "reviewed" or "not reviewed" or whatever setup makes sens. I just want to be able to navigate to this client uploads section and look up the client and print all their documents at the same time. Like boxes on each line to select the documents you want to open or at least mark them reviewed or not reviewed. This is because clients for tax season will upload bits and pieces of their documents if the system worked in this way, I would be saving massive amounts of time. Hope this makes sense and if anybody has questions I would be happy to discuss. Thank you for all you guys do!