I have not noticed many of the issues in your response.  However, I have not seen any progress at all on the Accounts Receivable Module.  I still cannot enter an invoice for an existing client by finding their name.  I have to go through every client that begins with the letter of their name, for example S, to find Smith.  I have almost 400 customers that begin with the letter S.  Other issues still not resolved:

- No payments are posted against invoices.  Invoices and the amounts are the only things there.  I'm having to go through deposit tickets and post payments again to figure out who owes and how much.  Some clients I've had to completely delete and reenter to get a correct statement to print.

- payroll tax tables are still 2025 tax tables

- I have one company with an employee that will not appear on the Earnings Report.  I can run a payroll journal and he is there, but never does he appear on the Earnings Report.