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PINNED Increase Character Limit in AgilLink -Int'l Wires
The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...
PINNED AR Reporting: New Functionality
would like an AR Report with functionality to gather monthly retainer information on one sheet, including name, billing information and amount.

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Showing 293
Add a column to show the commission percentage so users can easily see how the commission is calculated
about 1 year ago in  0 Shipped
When recurring bills generate they should go into the “to enter” section, not to review
about 6 years ago in  1 Shipped
Would like the deposit ticket to be defaulted as checked when a deposit slip is being generated.
over 6 years ago in  0 Shipped
There is no column showing status of active or inactive so you can't tell. If you run the status individually and select active or inactive, it's fine.
over 1 year ago in  0 Shipped
Submitting for tracking purposes. FBMM reached out advising that routing number, 121145307 - Column Bank, is not valid in AgilLink and needs to be added.
5 months ago in  0 Shipped
If one does a search to look for a specific invoice, the cancelled invoices with zero amounts show up which is confusing and makes finding the real transaction more difficult
about 6 years ago in  0 Shipped
It's cumbersome to remember to turn off deposit ticket. Make a firm setting or it should save you turning it off by session.
over 4 years ago in  0 Shipped
Add the ability to filter and sort the pending inbox by payment method and status (open, on hold)
almost 2 years ago in  0 Shipped
Users would like the option to edit AR invoices after they have been printed, without cancelling the AR Invoice.
about 6 years ago in  2 Shipped
Stops issues with the invoice having to go back through approvals, as it cannot print without the mandatory image replacement
over 3 years ago in  0 Shipped