The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...

When a review workflow step is in place and has been reviewed, there's no indication of this when approving the invoice. The system instead will list the review step as step 1 in the workflow process, looking as though a user is duplicated in the ...

The vendor report shows the level ID, not the level name. It would be helpful to see the name in this report, especially if we are just using consecutive numbers for our level ID's.

Please give External users access to the FYI inbox or remove the ability to send FYI notifications to External users.

When using the new feature of one journal entry per transaction with credit card processing, the ability to process intercompany transactions is lost. This is an extremely useful and time-saving feature. Please consider adding to the one journal e...

There should be a sorting option for all reports, so that users can select which level(s) they would like the report to run for. Currently, only the Balance Sheet, Income Statement and General Ledger have these options.

When the credit card module memorizes split codings, you have to still click on the scissor icon to review the coding that was memorized to confirm it's accurate. It would be a great addition that on the main page asisde from seeing the coding on ...

Allow for calendars tied to inactive clients to be hidden since they cannot be deleted.

Users would like to setup recurring templates for deposits. Similar to recurring Invoices.

Show all rollup accounts by default and not just top level