The current deposit report does not have a column to include the AR invoice number for payments made against invoices

I believe we need a way to either reopen a cancelled AR invoice or a way of changing the cancellation date. At the moment, if an AR invoice is cancelled with the wrong date, the books are off in regards to the AR GL account. Allowing the change of...

it is helpful to see the most recent data first rather than seeing old data then having to click the data to fix the descending view. Ie. reviewing AP, you want to see most recent paid items vs old ones first. In deposits, you want to see the most...

When an external user is approving a payment via the website or app (example: a client or partner), they do not have the ability to see invoice history or averages. This would be very helpful, so that they can see previous payments (example: LADWP...

When reviewing Credit Cards, the Auto Save works and flashes Green. But when the Auto Save fails, it's also green. Can it be Red so it is more easily spotted?

Currently the CC review statement screen does not have a "description" field to add the invoice description. AgilLink automatically assigns the description. Add a field for description so user can enter it as part of CC review process

When a customer is set up with paperless billing, generating an invoice from a template should automatically email the customer contact without having to go to another screen. Having to go to the "send invoice" screen makes the process take longer...

there are many categories we do not use day to day and having the ability to clean up the options on that dropdown makes it so we can only have the ones we use regularly show up and hide the ones we rarely use and if we would need to use one we co...

Currently, we aren't able to have intercompany transactions set up for recurring invoice templates. This would be a helpful tool to have so that every time a recurring invoice pops up that needs an intercompany transaction, we wouldn't need to go ...

Please provide us the option to split accounts that an automatically recorded deposit goes into. We should be able to split it by percentage to multiple GL accounts