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Show paperclip when documents are attached to a transaction 1 vote 0 comments -
Manage multiple contacts at a customer or payee 0 votes 0 comments -
Change Invoice Line item order by dragging 2 votes 0 comments -
Better billing detail for Cheqbook monthly charges and other fees 0 votes 0 comments -
Reports that compare current period to same period prior year 4 votes 0 comments -
Improved Payee Reporting 2 votes 0 comments -
Missing transactions 0 votes 1 comment -
How do I make the Issue Date on Invoices default to most recent transactions? 0 votes 0 comments -
Customer Email Customization 1 vote 0 comments -
Remember prior sorts as secondary sorts 1 vote 0 comments -
Commonly used accounts under Chart of Accounts menu 0 votes 0 comments -
Create a setting for fine printer adjustment 0 votes 0 comments -
Optionally show more columns in the register 2 votes 1 comment -
Set the fiscal year start/end for a company 1 vote 0 comments -
Copy an invoice 1 vote 1 comment -
Chart that shows gross sales vs. gross expenditures 1 vote 1 comment -
Customizable Dashboard 3 votes 0 comments -
Customizing Invoices 2 votes 3 comments -
Discount per line item in Invoices 4 votes 0 comments -
API 4 votes 1 comment -
Add default expenses to customers 1 vote 1 comment -
Recurring invoicing Completed 9 votes 5 comments -
Turn online payment on or off per invoice 0 votes 0 comments -
A manual sync button for linked accounts 1 vote 0 comments -
Automated Billing 0 votes 0 comments -
Support for loan and investment accounts 2 votes 1 comment -
Show the date an invoice was viewed in Invoices Index 2 votes 0 comments -
Integrate Paypal business payments 0 votes 0 comments -
Add support for international characters in the account name 0 votes 0 comments -
Add a way to view "All Accounts" in the register Completed 0 votes 0 comments