I scan the bills into Invoices and note the vendor and due date for the manager who enters them. sometime I receive duplicate bills via email so I look to make sure I have not already scanned it to Enter Invoices but there are many bills waiting t...

Related images and transactions and show amount

Create a bank transmittal letter to be sent to non CNB banks to make a non CNB transfer through AgilLink a possibility

When searching in "view" in ledger reports, the blue bar is fixed so that it covers whatever you are searching for. You now have to scroll up to see whatever you have searched for.

There should be a next/back button when editing register transactions. Similar to moving through invoices while approving. This should make batch editing easier.

Set desktop as primary device and set mobile device

Business accounts should honor rates for 24 hours

When I delegate to another user, the laser signature doesn't print unless they are also an alternate of the signature. I would like the ability to delegate the laser signature from the workflow delegation screen.

Show due date on invoices

Sometimes we don't get the invoice until after the period is closed. We should be able to date it the actual date on the invoice like we can with the due date