after uploading multiple invoices and navigating to the enter invoices page it would help if it was possible to have it automatically go back to the list of invoices remaining to be entered rather than having to navigate back for each one

Revise the other "TO ENTER" such as journals and credit cards (most important) to behave as the deposits do IE: return back to enter area instead of booting next to the next client Very inefficient to work on a client when we constantly have to "c...

The ability to add additional lines of description for levels that will show up on the financial statements and ledger reports. For example, if you are using levels for properties, these extra lines could include the dates of purchase, sale, infor...

It currently works this way in Datafaction and should be duplicated in AgilLink. We use it.

When uploading and categorizing a new image, the Client dropdown menu is now sorted by client code, instead of alphabetically by client name. Would love to have this switched back for ease of use

Workflow on occasion has a line that is blank how can we identify the user that might not have rights?

Editing journal entries that are already “viewed” doesn’t reset the view/fyi process. Defeats the purpose of reviewing things if they can just be changed at any time.

Can we go back to the Client Name sorting with the new Multiple Upload page. We used to be able to type the client's name to quickly pull them up but now that feature has been switched to starting with the Client Number. Alternatively, allowing th...

Will you please be so kind as to set up the Image Upload Page from Home AgilLink the way it was before? It was much faster and now it is taking so long without taking into consideration that the whole program is slow.

There's an option to add website information when defining a vendor, but you can't easily access it when preparing an invoice. It's currently not worth using when you have to stop preparing and go into "Define Vendors" just to see it