When you receive money & save the transaction, it goes back to 'transaction history' - why cant this go straight to another 'receive money' screen?
Cant drill down from the Accounts list into the entries to see what makes up that amount
Cant drill down from Reports
Dashboard - cant drill down into the bank accounts
No "Approve" for entries in the bank feeds - they disappear straight to reconciled, which is annoying when a client bills the same amount for alot of work - he has to go into the bill, unreconcile it, change the amount by 1c, then apply the payment, then change the amount back.