When using the new feature of one journal entry per transaction with credit card processing, the ability to process intercompany transactions is lost. This is an extremely useful and time-saving feature. Please consider adding to the one journal e...

At the moment, when running Commissions Report, there is only the checkbox option to "Hide comm table and payment info columns". This option removes the percentage% column as well. Instead of that checkbox, can we add filters instead so we can sel...

When the virtual check shows a truncated version of what was input, the user feels like the information will be missing on the physical check. This causes a slow down as the physical check then needs to be inspected to make sure the necessary deta...

The new auto sign out happens too quickly. Is there a way to have it not kick in so fast or turn it off? Also if you have multiple tabs open you have to go to each one to stay signed in. It's very frustrating as I often have multiple Agillink tabs...

Hi, When reviewing current invoices in AgilLink we can see the payment history associated with the invoice. Would it be possible to have the previous GL code displayed in the payment history section as well? This would help streamline our review p...

Sometimes invoice numbers are incorrect - would really like to be able to update them after payment

Once transactions are fully approved (wires and ACH's), there should be no need to do the extra step of releasing them. This is extra work. Full approval means it is good to go.

Currently if a user wants to check to see what payments were made against commissions that were marked as "Memos," they need to run a separate Invoice Register and tick and tie against each line item. If a link could be made on payments processed ...

The vendor report shows the level ID, not the level name. It would be helpful to see the name in this report, especially if we are just using consecutive numbers for our level ID's.

The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...