Currently opening a rejected invoice from the rejected inbox opens the invoice to the "Invoice" tab. Users have to click to the details tab in order to see why the invoice was rejected. It will save users a click if rejected invoices opened to the...

It would be nice if this option would stick. When reviewing pending items, and you make a change to an invoice, rather than going back to the same client, you need to "filter by client" again.

After clicking cancel or submit in auto recon the list of clients selected clears out. Should also be able to change the date range for client selection and run auto recon multiple times.

I WORK IN MULTIPLE ITEMS AND THE TIMEOUT FEATURE IS TERRIBLE, AT LEAST MAKE IT AND HOUR

It would help when approving to have the detail window and the image window open in reverse order so the image window opens last and can be moved to a different screen keeping the detail window on the main screen in full window mode. Then as you h...

It would be helpful if the pop-up with the document ID was a link you could copy and paste into and email. The process sometimes is done by the AM sometimes the Bookkeeper. A concern is that if a Bookkeeper does it then the AM doesn't get notified...

The existing reports are formatted in a way that doesn't make them useful for exporting in order to import elsewhere. When it becomes necessary to consolidate multiple sites or a client goes to an org/firm without AgilLink, it would be most useful...

Would like the ability to include or exclude the following fields Bank Account Vendor ID Invoice Date Page number

when printing multiple checks with different dates the check number assigned should be in date order not alphabetically by vendor name

Being able to use the Arrow Keys to Freely move up & down in Invoices & Journals- when pressing down arrow if no line has been created, it would create a new line. This would make it more efficient to enter information in.