Feedback

It would be so helpful if there was a simple way to request vendor emails from clients when in the 1099 and W-9 Preparation. It would be ideal to request the email right in the report.

Build out more features that streamline the month end closing process.

Especially as part of the "Missing Vendor" report, allow users to create vendors directly within Financial Cents so that they don't need to navigate away to QBO whenever they realize that they haven't yet created the needed vendor.

Instead of choosing which accounts, vendors, etc. to exclude in the Month End Close reports, let users choose to INCLUDE as this list is sometimes much shorter

It seems like you're only able to add W9 information for a vendor after uploading a file. If we don't have an electronic version, it'd be nice to be able to enter the information and mark the vendor Ready to File without having to add an upload.

Create a report in FC as part of the Month End Close feature to see which vendors are missing a W9. Then, let users easily send a W9 request to those vendors

When publishing items from recat, when I mark that there are taxes on an item it changes the total in QBO. Taxes added on top of previous total.

There needs to be the option to hide transactions from sharing, in the new month-end close. The old recategorization option had it, now it is gone. Please add this back

The show transactions with no attachments can be customized by date, which is great but if you export it, it exports all data. I need it to only export the period in which I customized inside of FC otherwise it goes back years.