The Accounts Receivable Module is totally useless at this point!!  When receiving payments from clients we can enter a payment, however that payment is no longer there in the accounts receivable side, you must go to the customer information tab to see it and sometimes it does not show there, then look at customers payment history. We are coming to the end of the month where we will enter and run over 200 invoices and submit payments and we cannot!!! We are worried we are going to enter everything just to lose it and not be able to have records for January's invoices and payments!!

When trying to access customers, it takes several minutes to open. I can no longer search by customer name without going through the entire customer list which is in alphabetical order. 

I called over 3 weeks ago and do the updates as they come available.