Give firms a setting that allows them to set the max invoices per check on A/P vendors at the client level.

Give admins a setting to requires users to enter payor and amount information when they upload deposit images

The office copy of the check needs to have the same info as the stub that is sent to the client. While I know most users are scanning, we are not there yet and really need a check copy/stub to have relevant info like date, check # and amount paid ...

Give firm the ability to add their logo to AP Checks, which will allow the checks to look more professional.

When choosing dates for the beginning and ending dates of a cash flow, first a calendar month appears for the beginning date and then about calendar month appears for the ending date. It would be nice if 2 calendar months appeared at once so the u...

On the main navigation bar, the Admin dropdown window is too long (at least in Google Chrome). It extends to the right further than it should, so that the full window isn't visible, with part of the Financials column cut off. Make it a smaller win...

I tried changing the dollar amount on an invoice (in the pay section, not the associate section). I wanted to make a partial payment. I am told I cannot make a partial payment on an invoice in a closed period.

Some client offices have a different IRS TCC (transaction code). Allow firms to setup multiple IRS TCC in the same site.

Client is complaining of having to log on multiple times while using the new version of FireFox. Every time he logs in to firefox/AgilLink he has to do it twice since the recent FireFox update.

When defining an automatic journal, coding to the current year earnings account should be allowed. This is so that current year earnings can be reclassed to each partner's earnings account accoring to their ownership percentage during the year as ...