-
Create Invoice at customer screen, have default taxes for customer 1 vote 1 comment -
Email Ticklers and or reminders for customers 0 votes 0 comments -
Print from Blank Check Stock including MICR 0 votes 0 comments -
Cross Company Shared Payee List and categories 0 votes 0 comments -
Specification of Principal/Income for any Category and totals displayed for each. 0 votes 0 comments -
Bulk Reports for Multiple Companies 0 votes 0 comments -
Cross company On Demand Top Level Reports 0 votes 0 comments -
What are the standard allocation for: 0 votes 1 comment -
Mileage tracking 0 votes 1 comment -
Add ability to categorize multiple transactions at once using bulk actions 0 votes 3 comments -
The ability to export all of your Cheqbook data in batch 1 vote 1 comment -
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