would like an option to put dollar signs on the first and last amounts of a report only.

Add the ability to consolidate the CC import statement report by GL account or by Levels

Ability to run a vendor report across all clients showing payments to a specific vendor

When a payment is received, have a drop down to select whether a deposit is an incoming wire, ach, check or other. Only 'checks' will print deposit slips. I've made some deposits by uploading an image that are supposed to be ACH payments and forge...

When you do the Auto Bank Rec, the Auto Debit payments show up on the Reconciled tab with No Match, while showing up as Outstanding for the bank on the Unreconciled tab. They should remain on the Unreconciled tab on the Ledger side so they can be ...

Some users find it annoying when the "next" image (in To Enter > Invoices, for example) automatically opens.

Would like the ability to upload payors from Legacy similar to the vendor upload. This would save them time with fresh setup.

Existing legacy report that is not available in AgilLink AR. Please include a report total in the report

Add a batch register report to the AR module , this currently is available in legacy

Global BM would like a split all documents feature when scanning in deposits to process. Instead of splitting the batch one by one they would like to have it be able to split all at once.