I want to be able to add Accounting date to the Date type and Aged by field so that I can run the ageing report based on those dates

At the moment, AgilLink does not allow 8 digits to be used in the routing number when setting up international bank accounts. When creating international checks, the MICR do not match the standards AgilLink uses for checks from the USA. To fulfill...

Currently it only subtotals when sorted by vendor ID.

Please add the ability to add a new customer in the Create Invoice screen similar to adding a new vendor or payor from their corresponding screens. It's time consuming to have to click out to add them each time.

I would like the ability to Release all invoices that are approved with a single click. I thought we had this ability but when I emailed Agillink, they said it doesn't exist. It's time consuming to click each client's invoices (we can't even group...

Hello, when will the desktop app be functional so that we don't have to use our phones?

Deposits showing twice in history, include payor previous name

A date with the time the invoice was printed gets put at the top of the A/R invoice when it is not needed. This just adds to confusion of the vendor who recieves the invoice.

Liquidity Report to report by acct mgr or by family of all cash balances that they control on one page. The report should not show all the rollup balances

See Attached. AgilLink fails to validate token when using Symantec VIP Desktop app.