When opening any inbox (pending invoices, to pay invoices, to approve, deposits ext) all of the entries in those categories will load and it can be really slow if there is more than 500 or so. Please let me select filter options before loading eve...

Would be easier to remove it directly from agilink rather than having to edit the PDF file, reupload and replacing the invoice image.

The recipient of the ACH, Wire or BillPay payment needs the invoice number I am paying added in the memo line. The check number I issue is not helpful in matching my payment to their open invoice.

Inactive user appears as blank in the workflow- users still need to manually update the workflow and delete steps if applicable to correctly update it. Otherwise the existing workflow remains and continues to show invoices are pending for the now ...

could you allow a deposit skip?... sometimes i only want certain deposits to be together in a certain batch.... batch first 3, skip next two and then add two more to deposit slip

When you do the Auto Bank Rec, the Auto Debit payments show up on the Reconciled tab with No Match, while showing up as Outstanding for the bank on the Unreconciled tab. They should remain on the Unreconciled tab on the Ledger side so they can be ...

Give Users the ability to generate recurring invoices more than 99 days from the due date

I cant find an option to reflect the basis of accounting (cash or accrual) on the financial statements that we are issuing.

When generating the Horizontal Level report the level columns can be set to report with whole dollars, however, when the Include Total Column box is selected the Total Column defaults to include decimal and pennies and there is no way to adjust to...

Currently you have to drill into each EFT to get the approve button. Way too time consuming. Need a quick approval check box to approval all EFT's.