During a deposit or recording a payment, once you choose the payor or vendor, you can no longer change the bank account. There should be an option to change the bank account during this process and even when it is saved (as long as not yet cleared...

Is it possible to create a budget that can be in a different order than the numerical chart of accounts?

Currently there is no way an external approver can see related documents. This would be a very helpful feature, especially with credit cards where the invoice is the credit card statement, but the related backup is all of the individual receipts.

Payment method needs to be on the Details tab, numbering on the Input Tab per line should reflect on the Details tab and the order of entry should be the same to make it easier to make corrections. (Will be very help especially on multi line trans...

Paying a vendor with ARD setup does not create a deposit when using payment method check.

When running the Invoice Register or Payment Register, there can be columns for GL accounts and levels and those do not have filters. They should have filters to match the other columns to allow users to find invoices coded to levels easier. Issue...

User is looking for the ability to click on a total like Total Expenses and have a drill down transaction report open for all GL accounts that add up to that total expense. They are hoping for this feature to help figure out what a total is made o...

While there does exist the payment register report and payments by client report, there isn't a dedicated report for check counts issued on a monthly basis.

When reviewing invoices with a client or staff one member is locked out and makes collaboration difficult.

Currently there is no umask password option on the AgilLink login screen. Having this feature will help users verify the password they're inputting is correct.