QB allows changing the memo field at any time when using the an existing vendor. Agillink currently makes it so you have to go into the vendor profile and change the description (which is actually the check memo field) and essentially locking all ...

Why would the report default to showing unpaid invoices? This is counter-intuitive and no other platform does this.

Replace Bank ID needs to be added so when a client switches banks, all recurring's bank IDs can be changed with one command

user would like the ability to see the bank balances while approving invoices in the mobile browser. The user has the Mobile Internal user role permissions so they have the ability to see bank balances but those balances are not available while ac...

Currently you need to click in the "recon" button in order to mark an account as reconciled. Please allow users to mark an account with $0 discrepancy as reconclied from the summary screen

Currently, each time a user goes into a specific account, reconciles and comes back to the list of all accounts, AgilLink recalculates balances for every account. If a user has many accounts in the list, the process can be very slow and inefficien...

When running an income statement schedule or balance sheet schedule to excel export, remove subtotals when running in detail mode, similar to income statement report. Currently each account is subtotaled resulting in duplication of every line.

users are asking for a feature that was present in legacy where available balances, or Pending Transactions that affect the bank balance but have not been fully applied yet, would show up as a visible balance. AgilLInk does not currently display t...

It would be super helpful to be able to add images of receipts / backup to an invoice without replacing the image.

We would like to be able to disable the feature that changes the formatting of check amounts from written to numeric.