Why would the report default to showing unpaid invoices? This is counter-intuitive and no other platform does this.

Reporting - Accounts Payable - Vendor Report Would like to be able to run a vendor report like we had on Legacy. I was able to print a vendor report by client showing all details including login information. I was not able to find such report on A...

If a user makes a comment on an item in their "To View" box the comment is not saved. These comments should be saved so that they can be viewed in the details tab of the transaction.

Legacy Gap - Memorize last used transaction description for an existing payor. Example: a bookkeeper can easily know that based on the last description (i.e. "payment 5 of 20"), the new deposit transaction description would be "payment 6 of 20"

When running the AP Open Items reports, rather than running by individual client it would be most helpful if we could run as a client group.

User are able to code to 1099s on journals that were generated via the credit card module. These items don't show up on the transaction report and don't get calculated (by design). Can we not allow users to code at all or add a pop up letting them...

A user advised that as of 5/15, the ledger report report defaults to "Levels" option rather than "Consolidated/No Levels" option. UAT also confirms this as well (attached). I understand there was an AgilLink release that went out last night, but a...

Enhancement request for this admin report: GL Codes – The ability to add in multiple GL ranges, as well as select multiple single GL codes Have the ability to Run and Save reports to utilize for the future

Create the GAAP "Statement of Cash Flows" report as defined in Financial Standards Accounting Board No. 95 (FASB 95)

If we are making a partial payment because just a deposit is due, etc. the child invoice (parent invoice?) should go into review until the balance is ready to be approved. Right now, the invoice immediately shows up in approve.