Currently you need to click in the "recon" button in order to mark an account as reconciled. Please allow users to mark an account with $0 discrepancy as reconclied from the summary screen

When it comes to deposits or journal entries, we could search and filter for vendors stated in the detailed description. Say when inputting a journal entry to record a due/to from expense from the personal books, you would record who the vendor wa...

It would be super helpful to be able to add images of receipts / backup to an invoice without replacing the image.

If the report doesn't specify the mode it was run in, someone could assume the opposite of what was run. This could potentially be quite problematic.

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

Only roll up accounts can be added currently. If a chart contains many stand alone accounts this can be a problem

There are times when we use an AgilLink report as an image for an AP invoice or journal entry. It would be a nice time saver to have the option to push these reports right to those inboxes, instead of having to save them on your computer and then ...

Users would like to have the option to have cover letters generate according to what template each client was tied to. This is due to different wording that is used depending on the type of entity. Example – Clients that are on the individual temp...

Please add an option for Dark Mode. That is all.

I think it would be extremely beneficial to add the option to attach the signature cards and power of attorney to the new bank account setup as supporting documents. For compliance purposes, the team would be able to easily refer to the appropriat...