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Optionally show more columns in the register 2 votes 1 comment -
Copy an invoice 1 vote 1 comment -
Chart that shows gross sales vs. gross expenditures 1 vote 1 comment -
API 4 votes 1 comment -
Add default expenses to customers 1 vote 1 comment -
Support for loan and investment accounts 2 votes 1 comment -
Link to MailChimp 0 votes 1 comment -
Memorize a transaction (including splits) 7 votes 1 comment -
The ability to duplicate an invoice 0 votes 1 comment -
Many more features 0 votes 1 comment -
Expense tracking Completed 0 votes 1 comment -
Payroll integration 1 vote 1 comment -
Accept payment via Auth.net 0 votes 1 comment -
Time-tracking 4 votes 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 -
Invoices 1 vote 0 comments -
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 -
Adjust column width or hide 0 votes 0 comments -
How do I combine checking accounts? 0 votes 0 comments -
How do I expense out my credit card purchases 0 votes 0 comments -
Line breaks or Simple html in Invoice Note 0 votes 0 comments -
Apply Payments to Invoices directly from Transactions 0 votes 0 comments -
Consolidated reporting 0 votes 0 comments -
Add "Reconciled to Date" column on Dashboard 0 votes 0 comments -
Associate Blue Mapping Default Category for a Payee to Specific Accounts (Advanced Categorization) 1 vote 0 comments