When reconciling bank for deposits. Can not search by invoice numbers.
Have to do payment by entities and deposit to undeposited funds and then pay to bank. This is for companies that have more than one entity. This takes so much time.
2. Uploading bank files when onboarding. Can do in CSV format.
3. Payroll when using account right can not map and have to do long winded journals.
4. Change capture to be like Hubdoc in xero
