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PINNED Increase Character Limit in AgilLink -Int'l Wires
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...
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PINNED Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.
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Right now, printed invoices are created without showing the prior balance. It would be great to have the option to print the prior balance on the invoice rather than printing a separate statement for the customer.
over 3 years ago in  0 Potential for future consideration
When creating an invoice, there should be a way that we can choose from multiple remittance info for multiple banks, and chose which one we would like to add to this invoice in a drop down. The only way to do it currently is to manually override a...
about 4 years ago in  0 Potential for future consideration