Currently resetting workflow applies to all created invoices. We would like an option that resets the workflow on created but not yet approved invoices.

An estimated delivery date for bill pay drafts should be added to the status as it was in dfweb,

The tab feature would be helpful when going through invoices to pay. Currently the tab goes to the invoice number and the date but bypasses the check box. It would be helpful to tab to the box, and push the space bar to select/deselect the invoice...

Add delete button to To Complete once you click into the document.

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

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

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.

When running reports in view detail mode to output to PDF it leaves out all the rollup accounts. This issue also occurs when running Report Automation. The workaround is to output in view mode then print to PDF each report manually.

There is no setting to have a recurring invoice match either the due date or check date for Invoices that are on Autopay. Add a check box to enable this feature.