Hi Duraba78,
Thank you for sharing your feedback and experiences with the application.
I regret to hear about the difficulties you've been encountering. To better assist you, it would be helpful to know which application you're using when you post.
Regarding your first question, could you please specify which screen or report you're referring to? This will allow us to guide reordering information, if it's possible within that screen or report.
In terms of invoice payments, typically, bank accounts are linked to payments rather than invoices. That's why the application prompts for a bank account when recording a payment.
As for your third concern, you should be able to customize your quote template to suit your needs.
We acknowledge that the application may have areas for improvement. We encourage you to post your suggestions on the Ideas Exchange board. This will provide valuable insights for our development team to enhance the application.
Let us know if you require further assistance.
Thanks,
Genreve