When reconciling a bank account, there is no report available which allows you to see what transactions have cleared for that bank statement. There's no way to determine if your discrepancy is with Deposits or Payments/Checks. Would be helpful to ...

All you have is the Vendor Report, Chart of Accounts Listing, and the Budgets Report. There should be a list option for everything, especially levels, bank accounts, recurring invoice definitions, credit cards, payors, commission tables, and workf...

The current invoice upload template shows a full bank account number in the Bank ID box, however, just a Bank ID should be there for example purposes.

The invoices that are created within the A/R module are simply unattractive and not well formatted. It feels unprofessional when i send to customers

Many users would benefit from being able to see the cardholder details in the credit card processing module because it allows for higher productivity when recording credit card activity, as we will be able to see who the cardholder is directly on ...

Inactive bank accounts can be used as the Pay Only From Bank option on the Define Vendor page. When you make a bank account inactive that was already set as the pay only from bank option, it stays there. That makes all invoices for that vendor imp...

Please let us either size the columns in the search or allow us to remove the Document Description column. When some files such as wires come in with full details, it could include excessive detail that makes the Doc Description column extremely w...

I'm really not a fan of the new report format as there is so much space between the header and the content. It makes it look very clunky in comparison to the concise old report format.

When users are entering stop payments in AgilLink the "Send to Bank" option should be checked by default.

This ideal will help when creating Spreadsheets or compiling data directly relating to vendors if the reports need to be added to a pivot table or other functions.