When opening any inbox (pending invoices, to pay invoices, to approve, deposits ext) all of the entries in those categories will load and it can be really slow if there is more than 500 or so. Please let me select filter options before loading eve...

Would be easier to remove it directly from agilink rather than having to edit the PDF file, reupload and replacing the invoice image.

could you allow a deposit skip?... sometimes i only want certain deposits to be together in a certain batch.... batch first 3, skip next two and then add two more to deposit slip

When you do the Auto Bank Rec, the Auto Debit payments show up on the Reconciled tab with No Match, while showing up as Outstanding for the bank on the Unreconciled tab. They should remain on the Unreconciled tab on the Ledger side so they can be ...

I cant find an option to reflect the basis of accounting (cash or accrual) on the financial statements that we are issuing.

I'd like to transfer money from one account (business) to another account (personal) for my client, the same way it can be done on the CNB website. It should be as simple as: Transfer from account: X Transfer to account: X Transfer amount: X Trans...

There are certain categories which become effectively useless if a user is not required to include a description (not a secondary field, the primary system enforced description). For example, those created for "backup", without a description at th...

It would be great if the image that is associated with the original Journal Entry is also automatically associated with the Intercompany Transaction entry that's entered.

When a user has access to workflow override user role there should be a button in the pending page that allows you to override check workflow. this button no longer appears.

This is necessary for payment plans for tours (ie. bus payments over the course of 8 weeks). In DF you would be able to enter all your tour invoices for the whole tour in advance. You would enter the invoice date as the earliest date DF would allo...