As an admin user, have the option to allow general users the ability to create vendors, commission tables, GL accounts etc, but will NOT have any effects on the client’s account until it gets approved. Could even add an additional step or somethin...

Commissions structures can be very complicated. The ID field only allows 20 characters to store information. This is not enough for users to know which to select. If a larger notes field were added with ~100 characters, additional details could be...

It would be very helpful if we could add the receipts to the invoice we are creating in the AR invoice feature, so that we can have exact record of what we are getting reimbursed within Agillink

Right now, printed invoices are created without showing the prior balance. It would be great to have the option to print the prior balance on the invoice rather than printing a separate statement for the customer.

When creating an invoice, there should be a way that we can choose from multiple remittance info for multiple banks, and chose which one we would like to add to this invoice in a drop down. The only way to do it currently is to manually override a...