In the Admin Report, “Bank Reconciliation Status,” you can currently run by clients. Can we add an option to run by list and/or group, as users and admins want the ability to audit a certain desk or client group to see when the last time bank recs...

AgilLink should auto-assign Customer ID to AR Customer similar to Payor and vendor ID

i need to replace images on entries that already cleared payment for Invoices.

can we get a vendor selection to run this report for a single or multiple vendor option?

Cash Flow does not provide an option for Final transaction account (include the final recode).

On the FYI, we alert for changes, but we do not alert for deletions. Is it possible to have on the FYI’s for Journals, Deposits, and Payments an alert for deletions.

In AgilLink, when checks print without a signature when a signature is available, users often have questions as to why. Currently, there is effectively only one reason: "Rejected by user", which indicates that the "Print Laser Signature" option is...

When you print a check there's nothing that indicates if it successfully went through or not. A confirmation pop up saying something like "this check has printed" would help a lot for people who work remote and can't go phsyically look at the prin...

The Include Totals by GL Acct option should not be checked by default