Could the fiscal periods window open to 12 periods. I've never understood why it defaults to 8. Don't most organizations have at least 12 periods in a fiscal year? Sometimes it's the small things that make life better.
Would love a build batch feature for cash receipts where the customer is set-up for EFT. I'd also like to be able to e-mail EFT "remits" to customers to notify them of the payment being taken from their account and where it is being applied.