Can we have a more descriptive error message for the review credit card menu when the invoice ID has already been used? Currently the error message the document doesn't match the latest version, please refresh the inbox to see latest does not let ...

Staring at a white background screen for 8 hours straight borders on inhumane. Datafaction defaults to a dark background for a reason.

When a report (Trial Balance, Ledger Report, etc) is produced in PDF or Excel, the client ID should be automatically included in the filename. It currently includes only the current date and some seemingly random numbers.

Requesting to have the decimal points more than 2. We have commissions that needs to be set 5 decimal points. For example, .04125 rounds up to .04 percent currently. That's $4,000 vs. $4,125 on $100,000.

QBO has a section of the vendor profile screen to upload a W9. Would be helpful in AGL to upload additional information to a vendor's profile screen, rather than relating extra documents to a single invoice. Not exclusive to ACH Authorization form...

The Detailed Vendor Report shows the GL coding, but not the GL Descriptions. This would save time from having to go into each invoice and copy this information when requested. If a new output choice could be added to Vendor Reporting, this would g...

Many times I copy and paste client emails to insert as notes on invoices. AgilLink doesn't allow me to keep the email format making the note very messy and ineligible

Add in the ability to train to ignore transactions in auto bank rec. This would particularly be incredibly useful for sweep accounts.

This would benefit any client with CNB, so that you can set up report automation for the bank rec to include statements instead of having to pull separately, you can choose what bank statements would go into it.