Payments made for one, many or all clients showing client code, client name, date, payee, amount, check/pmt#, payment method, bank acct#, bank name, user making payment (with filter for payment method)

in quickbooks the memo line for any check is always easily able to changed for any one check without needing to define the vendor and change its account number. having it this way makes it necessary to create a new vendor each time someone wants t...

User is constantly tasked with monitoring balances for all of her clients. Having to change the client code to be able to view the balances for each client, even grouped, rather than ALL clients is slow. A page where ALL balances of ALL banks for ...

The amount listed for each deposit should reflect the individual deposit amount and not the total ticket amount in search images and transaction

if I'm looking at a ledger report and I drill down into a JE that was created through ICT, I should be able to find the other company's JE through related documents. Thanks!

Duplicating an image and creating a recurring def from Invoice history by client makes you go through TO ENTER. You previously were able to do this directly from the same screen

AgilLink should allow for ACH Pos Pay exceptions to managed directly through AgilLink without having to manage exceptions in two systems. The majority of our payments are now ACH vs. manual checks

When choosing a recurring invoice from the credit card entry screen it should pull in the recurring invoice description.

Links to view split credit card GL lines on a CC - AP invoice are disabled.

It would be extremely helpful to be able to click a number of invoices to select for e-mail (link or attachment) from the "To Approve" box. Often I want to send a batch, or one invoice to a client with questions/approval from my level -- or a batc...