AgilLink currently prohibits levels from being applied to cash accounts. We need to code all accounts and balances to levels in order to get a proper representation of assets for our clients

Currently, each time a user goes into a specific account, reconciles and comes back to the list of all accounts, AgilLink recalculates balances for every account. If a user has many accounts in the list, the process can be very slow and inefficien...

When I have several items in my pending inbox, it takes a very long time to load. Please load the inbox faster by either Defaulting the inbox to my active client or add pagination so that not all my invoices need to load at once

When creating invoices for an accrual accounting style client, you cannot code the Accounts Payable account from the Client Page to identify which amounts are part of which levels. Users would like the ability to add levels when entering invoices ...