this makes referencing past reccuring payments/deposits a lot easier =, and this functionality is available with your competitor (QBO) so having this will give AGL an advantage

Please enable a feature to sort invoices by Repetitives, Credit Cards, or General Invoices

Ability to view but not edit addtl payment info for vendors. Some users cannot enter but must verify this info.

One should be allowed to make a partial payment in the Manage Payments section. Some of our clients write manual checks for a portion of an invoice total and will pay the remaining balance later. They pay multiple invoices on one check so we need ...

We use deleted invoices to note our reasons for not making payment. We often refer back to our notes and we need visibility on deleted invoices for our audit trail. Can we add back to Search transactions and Images?

There should be a way to create/download a formal remittance advice for payments instead of relying on the email ACH notifications. When there are multiple invoices included in one payment, the ACH notification does not include the details of all ...

Add an option to switch view and menus to DF legacy (keys/commands vs. Mouse & Ribbon).

I have to send the backup to the agent when printing the check - it would be helpful for the system to automatically print the scan of the source document

Just like the partial payment option for checks, it would be very helpful of partial payments for Wires/ACHs as well.

Need to be able to indent, add page breaks, and control the font style like we did on the old financial styles