Would be nice to be able to set this on the client level as different desks work differently within the same firm. This preference is wildly different from one desk to another. It's a hinderance to turn if off on desks that don't reconcile frequen...

As email has gone away as a validation method for 2fa we need to make sure that either Token or Mobile is required before a user can be submitted and email is set to non-required.

If the current ledger balances could be integrated with the chart of accounts this would be a huge time saver. Constantly having to pop into another screen and run GL reports to ensure we're coding something properly is time consuming. For example...

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.

Currently you can only search one vendor at a time. Being able to search a few specific vendors during one search would save time.

Ability to expand or widen the detailed description field in the invoice screen to show full contents in field.

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...