Right now you cannot enter a deposit and tie it to an A/R invoice without having enter invoices under the A/R user role. This should be separated out as some firms will want users to be able to enter invoices and tie them to deposits but not allow...

We need the ability to clear out and/or edit a partially paid invoice so it does not appear on further A/R reports. Currently, if any payment has been made towards an invoice you are no longer able to edit that invoice in any capacity without firs...

Add visibility for FYI and To Review to be visible in the mobile App for Agilink

On the Income Statement, Balance Sheet, and Schedules the word Template is used which should actually be the word Style (In the Financial Statement Style Section the word is "Style") Calling this a Template causes confusion as it is not a Template...

Would like to be able to have a commissionable deposit approved instead of the invoices it creates.

The partners are looking for a report for ALL clients showing book and bank balance.

While recording deposits if you use the next button to go to the next image the system will terminate the deposit ticket you were using and start a new one. You would have to remember what the ticket number was and enter it in order to continue us...