You cannot code AR revenue lines to be 1099'd

We should be able to add touring budgets and print budget to actual reports. Each will be assigned to a level 1 TOUR DIVISION. Reporting may just be a variation of the income statement.

I have a client that requests the due date be displayed on the approval dashboard.

I ran a schedule report for expenses, the expenses show as a positive number, I would like the total to be shown as negative.

There does not appear to be any way to replace the image for a credit card statement that has been approved and paid with the Auto-Debit. Tried searching several different ways and, rather than delete and re-process, wound up just "relating" the n...

Customizing the Tasks & Reminder will streamline a partners focus to approve bills. Currently, there is a lot of clutter that makes a partner ask more questions on what is pending, why is there so many to be release, etc. instead of simply foc...

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

We would like to give permissions to external users to be able to search past payments and deposits and be able to run Financial Reports without being an internal user.

In DF users would get notifications that would include the original foreign amount and the exchange rate used, and in AgilLink it is no longer is on the notification. It is very helpful to have both, especially when the exchange rate used is the p...

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