Detailed divisional/level printing on Income Statements should be printed based either on the number of the division/level or alphabetical, not based on which one was entered first, second, third as we are always entering new ones.

Need ability to email more than 1 person using the Epay Notification email in Vendor

its confusing when deposits which are credits to the bank accounts on the the checkbook register are shown to the left of withdrawals. credits are generally shown to the left of debits. Generally the ability to rearrange columns is also helpful.

When you go to "Search" Deposits, you can do a narrow search by bank accounts but under "Invoices" you can't do that. Will like to be able to do a search of invoices by "bank def".

Pending transfers should show with pending open invoices in the approval totals like it did in dfweb.

Printing the product ID on an AR invoice should be optional

Currently opening a rejected invoice from the rejected inbox opens the invoice to the "Invoice" tab. Users have to click to the details tab in order to see why the invoice was rejected. It will save users a click if rejected invoices opened to the...

After clicking cancel or submit in auto recon the list of clients selected clears out. Should also be able to change the date range for client selection and run auto recon multiple times.

The existing reports are formatted in a way that doesn't make them useful for exporting in order to import elsewhere. When it becomes necessary to consolidate multiple sites or a client goes to an org/firm without AgilLink, it would be most useful...

The intermediary bank information is present on invoices being paid via domestic wires when going through approval WF but it is no longer displayed once it gets actually paid