Notes added to any document specially invoices should not be allowed to be deleted. In Imaging your notes were permanent which is great for checks and balances, audit of process, etc

Ideally, we would be able to have a recurring invoice for an international wire, but if that is going to cause an error that makes the invoice not generate, don't let us set one up in the first place. If I set up a recurring invoice, I expect it t...

We do weekly transfers from the Mgmt account to the pocket account. We would like to have this in the accounting software. Currently does it on Treasury net

Dear Product Development Team, I am writing this email to propose a feature enhancement to our current Admin Dashboard. I believe this addition will significantly streamline our license management process and provide valuable insights to our ad...

Essentially to be able to update vendor and bank info on a vendor in one window and have it update/overwrite other entities would be a huge time saver. We have clients with multiple entities that have vendors update their address and payment infor...

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...

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

It will help you quickly identify specific line items or codes that you want to edit without having to go back to the Details tab for reference.

Ability to go through a chart of accounts and select which accounts are 1099 eligible vs. which are not, as well as what type of 1099 classification each expense would fall under. This makes the 1099 processing much easier. For example, flights/ho...

Please unlock the Check Date field on a payment previously entered, so that this can be changed if needed. Currently the only way to change a check date is to delete and re-enter the transaction.