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Add the ability to email reports to third parties 1 vote 1 comment -
When sorting the register by category, subtotal too! 1 vote 0 comments -
How can I manually add past bank transactions? 1 vote 0 comments -
Apply downloaded transactions directly to A/R or A/P manually 1 vote 0 comments -
Import Transactions by CSV 1 vote 1 comment -
Show notes field for Customer Invoice Payments 1 vote 0 comments -
Payments applied total (and perhaps a green circle entry in register for deposit?) 1 vote 0 comments -
Payments report 1 vote 0 comments -
Create Invoice at customer screen, have default taxes for customer 1 vote 1 comment -
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 -
Customer Email Customization 1 vote 0 comments -
Remember prior sorts as secondary sorts 1 vote 0 comments -
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 -
Add default expenses to customers 1 vote 1 comment -
A manual sync button for linked accounts 1 vote 0 comments -
The option to print checks without first creating a bill 1 vote 0 comments -
Purchase Orders 1 vote 0 comments -
Make it look nice! 1 vote 3 comments -
Payroll integration 1 vote 1 comment -
Cannot Verify Mercury 0 votes 0 comments -
Profit & Loss statement 0 votes 0 comments -
Anyone had success connecting Venmo? 0 votes 0 comments -
Test Micro Transactions from Banks for Verification when connecting Accounts 0 votes 0 comments -
Account totals from prior years 0 votes 1 comment -
Cash on hand 0 votes 0 comments -
Connect rate to client & invoice 0 votes 0 comments -
How to create report for single category 0 votes 0 comments