Pinned ideas
View all
PINNED
Increase Character Limit in AgilLink -Int'l Wires
The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...
PINNED
Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.
All ideas
Sort by:
Trending
Filter by:
Status
Showing 1781 of 1781
0
VOTE
Ability to select from multiple remittance info in AR Invoice
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...
0
Potential for future consideration