There is an option to create recurring invoices but not for the credit cards category.

When choosing a recurring invoice from the credit card entry screen it should pull in the recurring invoice description.

Currently Online Banking Status Notifications "No Notification, Action Required, All Statuses" apply to all clients the user has access to. A user should be able to define which clients/accounts this should apply to. I have access to all accounts ...

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If several different income lines are being coded out on a commissionable deposit (levels associated with different tours/legs/states, etc.), to have the ability to add multiple GL codes/levels to the vendors payment to match the correct expenses ...

when creating an AP invoice and entering a new vendor name, AgilLink will tell you no vendor with that name has been found and asks if you would like to create it. When you answer yes, the "Define Vendors" screen pops up, but it does not include t...

We would like to create a recurring AP upload feature to streamline on boarding for new clients.

When deleting a financial statement style, if that style is used in a Report Automation Template, then an error will appear that relays a SQL error, but is ultimately caused by that. On attempting to delete a financial statement style, it should a...

Allow user to set the starting invoice number sequence for AR. Have the AgilLink create invoice numbers after the initial sequence number

It would be really nice to be able to type in a number instead of a date in the due date section of an invoice. For example, sometimes they say they're due in 15 days so we would type 15 instead of counting it out.