When a client (non-staff) places an invoice on hold, the users that are not part of that approval step need visibility to any invoice place on hold. Suggestion is to see them in the newly named Rejected/Hold inbox

when i am looking for history, i have to go to so many places to see invoices that have been paid, invoices that have been entered and pending payment.... can we see this in vendor profile and just color code the ones that are sitting elsewhere.. ...

Currently if multiple invoices go out in an ACH payment - the vendor is only receiving one invoice detail in the e-mail and does not know how to apply the multiple invoices within the payment. All of the invoices should be included in the e-mail t...

If a recurring invoice has an expiration date, add a notify me option when the recurring is getting close to expiration to ensure that user has confirm if recurring needs to be extended or allowed to expire.

When a Cashflow report is run to print detail descriptions a blank page is generated when displaying credit card transactions. Having a page break control option would solve this issue.

When copy/pasting a client's approval of an invoice, the original format (paragraph, spacing) should be maintained (see before/after attached)

We should be able to set the accounting date on an accrual AR client without having AgilLink automatically set it as the invoice date. Some invoices need to accrue based on a future date and this is not currently possible without manually adjustin...

If I run a ledger for a specific period, say a quarter, I shouldn't have to add the totals of each month to get the total for the quarter. It should calculate the period you are running.

Ability to print backup with a check would help with things like medical bills or something that requires a remit slip