If a deposit is returned, we need the ability to book a negative cash receipt. We do not record it in "Payments" because it is not a Payment and we want the negative cash receipt to appear in the Deposits section of the cash flow report.

Stop pays get rejected if payee name is over 30 characters

Allow the end user to set where a pop up window opens. Currently working with multiple monitors and I'd like to have all pop ups appear on my secondary window vs. having to always drag it over

often the issue arises where a vendor was set up to pay only from a certain bank but with enough time the vendor can become stale and having to exit out of the invoice to define the vendor to unselect the pay only from bank box is a hassle. please...

The image that was associated with the payment should automatically be transferred to the automatically recorded deposit. Currently, it only shows the default image from the bank.

Ledger balance (on front page of Agilink) should reflect all checks/transactions written in the ledger including unapproved checks and posted dated checks.

The "current balance" column for active FRB/JPM accounts cause confusion to clients as this balance is the last day of Agillink banking integration. It would be helpful to instead have this balance mirror the 'ledger balance' for these FRB/JPM acc...

Searching by check date across all clients in order to reprint would be great. I X'd out of the Print screen and had to try and remember which clients had checks to print.

Emails from AgilLink should have more options, I should have the ability to flag an email as high priority and include who the email was from (username) within the email vs. cc'ing the user