It would be very helpful if we could add the receipts to the invoice we are creating in the AR invoice feature, so that we can have exact record of what we are getting reimbursed within Agillink

Right now, printed invoices are created without showing the prior balance. It would be great to have the option to print the prior balance on the invoice rather than printing a separate statement for the customer.

When creating an invoice, there should be a way that we can choose from multiple remittance info for multiple banks, and chose which one we would like to add to this invoice in a drop down. The only way to do it currently is to manually override a...