1. In Customer -> Transactions tab - it would be nice to have a standard date filter (this month, this year, etc.) which would apply to all of the transaction lists.

2. In the Bank Account -> All Transactions tab, for itemized expense transactions, the account of the first item is shown in the 'Type' column. It would be helpful if this said "ITEMIZED" instead as currently it is misleading as it appears that the entire amount is assigned to the account of the first item.

3. In the Sales -> Invoices view it would be nice to have a Paid Date column.