the approved open invoices should reflect the amount of all open approved invoices so the ending GL balance reflects all open approved invoices to prevent approving more than is available.

Stop pays get rejected if payee name is over 30 characters

The image that was associated with the payment should automatically be transferred to the automatically recorded deposit. Currently, it only shows the default image from the bank.

It would be helpful if Billpay was shown as either Epay or Draft on the screen when approving/releasing/paying bills. It just shows Bill Pay now but it would be helpful so see Draft or Epay instead. Draft takes much longer to process than a billpa...

Emails from AgilLink should have more options, I should have the ability to flag an email as high priority and include who the email was from (username) within the email vs. cc'ing the user

When a custom category includes a date field, the date field is no longer automatically formatting like it used to. I have to insert the full mm/dd/yyyy in order for the date to be correctly displayed on search results. The previous screen used to...

When entering a deposit from a particular payor that is defined in the system, would like the ABA number to be stored and displayed after a receipt is entered and they are doing the next one. This is helpful if entering multiple checks from a sing...

auto payment reminders to the recipient on open invoices - statements

Please get rid of the double blink when selecting a client when uploading statements. Before this new update, it would only blink once and now it does it twice and not only does it hurt the eyes it is also slowing down the uploading process...plea...

When a change has been made to the vendor, it would be great if the notation could be shown towards the top of the Details tab. Currently, it only shows in the Invoice tab (which approvers do not approve from), or at the very bottom of the Details...