Feedback

Create a report that shows potentially duplicate vendors so that I can easily move transactions over to the correct vendor and then archive the duplicate.

Create a report that shows all vendors that were created during the currently selected accounting period, so that my firm can verify that the newly created vendor is actually needed and to initiate the "requesting W-9" process as early as possible

Create a report that shows new accounts added to the Chart of Accounts during the current accounting period, so that my firm can verify that the account follows our guidelines (and doesn't already exist)