When a Hold is ready to be removed on an invoice we should have the option of deleting the Hold comments, since they're no longer necessary. This was available in Legacy

Would like to have the option to email the image of the invoice to the payee so that they can see the statement they are getting paid for

Ability to download/print search results from search images and transactions

Having "For the benefit of" and the Intermediary Banking Information buried in the "Additional Payment Information" link at the bottom of the Vendor Payments tab is obscure and very easy to miss. If this were placed along with all of the other ban...

Have the ability to add a firm setting with a default check number to use on bank account setups. In Legacy, when setting up a new bank account, the system had a default for the last check number and last blank ck no., to ensure that checks were s...

If a firm has a "Pay after Release" firm setting, when a transaction is being released, but it is locked, a pop up will come up to state that it has been excluded, as it was locked. The invoice will then go into the "To Pay" folder to be "paid" ag...

Currently, any data entered in the Additional Description field in the chart of accounts entry screen is not used anywhere in AgilLink. That information can only be seen when someone goes into the chart of accounts entry screen for a specific GL c...

In legacy, a firm could run a search on cleared check images. We can either add a column in the payments category to view/click on check images or create a new category for them (like what we had in Legacy)

When setting up signature rules on the bank accounts, it would be very helpful if it is made clear on the choices that signatures cannot and will not print. For example, no signature should be able to be associated with the account, if the user se...