Add a folder to associate backup documents

voided check should have option to reuse or delete instead of going right back into approval mode

looking for sales by customer, sales by month, total sales and then by customer within that.

the setup for recurring invoices is really in two parts: the enter invoices screen where you set up the description template and the GL code, and the template screen where you set up the frequency, generation date, and such things as whether the a...

Invoice history / audit report of all invoices issued, paid within a specific period

Allow for the user to age invoices based on invoice date or accounting date. Some customers are billed in advanced

User has inactive clients that are in a group, and only inactive clients are in said group. The user would like to delete this group but is unable to do so because the clients must be associated to one group.

I can currently run a range of alpha-numeric accounts on a chart of accounts report, but I cannot do the same thing on a ledger report. If this feature works on one kind of report, please ensure it works on all reports. Thanks!

We have recently been made aware that CNB offers Zelle as a payment method. It would be nice to be able to pay using this service through AgilLink. Some people do not want to give us their banking information. This payment is also immediate while ...

On the Record Deposits page, make it so that pressing the space bar displays a list of open invoices, like when you click a dropdown list. The space bar does this consistently elsewhere in AgilLink. Why not here?