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Invoice Customization 13 votes 13 comments -
Recurring invoicing Completed 9 votes 5 comments -
Memorize a transaction (including splits) 7 votes 1 comment -
Include Paypal fees as separate transactions when syncing with Paypal 4 votes 2 comments -
Reports that compare current period to same period prior year 4 votes 0 comments -
Discount per line item in Invoices 4 votes 0 comments -
API 4 votes 1 comment -
Time-tracking 4 votes 1 comment -
Customizable Dashboard 3 votes 0 comments -
Payments via Braintree,Dwolla, or some other low transaction method 3 votes 2 comments -
Sub-accounts Completed 3 votes 2 comments -
Setting and tracking budgets 3 votes 3 comments -
Change how a transaction is categorized in cheqbook once it's been reconciled Completed 2 votes 1 comment -
Statement of Cash Flows 2 votes 2 comments -
Change Invoice Line item order by dragging 2 votes 0 comments -
Improved Payee Reporting 2 votes 0 comments -
Optionally show more columns in the register 2 votes 1 comment -
Customizing Invoices 2 votes 3 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 -
Recurring Billing Completed 2 votes 2 comments -
Invoices 1 vote 0 comments -
Associate Blue Mapping Default Category for a Payee to Specific Accounts (Advanced Categorization) 1 vote 0 comments -
does cheqbook support construction accounting? 1 vote 8 comments -
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