Community

Invoice Customization Ben Ward June 27, 2013 23:41 13 comments 13 votes None

Recurring invoicing Ben Ward February 06, 2014 20:25 4 comments 8 votes None

Memorize a transaction (including splits) Ben Ward October 01, 2013 02:19 1 comment 7 votes None

Include Paypal fees as separate transactions when syncing with Paypal Ben Ward July 18, 2014 05:34 2 comments 4 votes None

Reports that compare current period to same period prior year Doug Levin March 04, 2014 07:49 0 comments 4 votes None

Discount per line item in Invoices Ben Ward February 07, 2014 20:56 0 comments 4 votes None

API Ben Ward February 06, 2014 21:51 1 comment 4 votes None

Time-tracking Ben Ward October 19, 2012 22:51 1 comment 4 votes None

Customizable Dashboard Ben Ward February 12, 2014 19:43 0 comments 3 votes None

Payments via Braintree,Dwolla, or some other low transaction method orders August 25, 2013 12:47 2 comments 3 votes None

Sub-accounts Anonymous 28d8a780fe June 10, 2013 23:36 2 comments 3 votes Completed

Setting and tracking budgets Ben Ward October 18, 2012 23:18 3 comments 3 votes None

Change how a transaction is categorized in cheqbook once it's been reconciled Ben Ward July 18, 2014 05:57 1 comment 2 votes Completed

Statement of Cash Flows Ben Ward July 18, 2014 05:32 2 comments 2 votes None

Change Invoice Line item order by dragging Ben Ward March 08, 2014 00:46 0 comments 2 votes None

Improved Payee Reporting Doug Levin March 04, 2014 00:32 0 comments 2 votes None

Optionally show more columns in the register Ben Ward February 21, 2014 23:52 1 comment 2 votes None

Customizing Invoices Roshan Richards February 11, 2014 21:29 3 comments 2 votes None

Support for loan and investment accounts Ben Ward January 06, 2014 07:55 1 comment 2 votes None

Show the date an invoice was viewed in Invoices Index Ben Ward December 08, 2013 19:54 0 comments 2 votes None

Recurring Billing Ben Ward April 05, 2013 19:24 2 comments 2 votes Completed

Invoices Shari Smith September 03, 2016 18:51 0 comments 1 vote None

Associate Blue Mapping Default Category for a Payee to Specific Accounts (Advanced Categorization) Mike Hardy November 13, 2015 16:39 0 comments 1 vote None

does cheqbook support construction accounting? Paul Bradley March 20, 2015 23:18 8 comments 1 vote None

Add the ability to email reports to third parties Doug Levin December 30, 2014 02:00 1 comment 1 vote None

How can I manually add past bank transactions? Amy Coffey August 12, 2014 07:02 0 comments 1 vote None

Apply downloaded transactions directly to A/R or A/P manually Doug Levin July 10, 2014 02:00 0 comments 1 vote None

Import Transactions by CSV Doug Levin June 02, 2014 23:02 1 comment 1 vote None

Show notes field for Customer Invoice Payments Doug Levin May 29, 2014 23:53 0 comments 1 vote None

Payments applied total (and perhaps a green circle entry in register for deposit?) Doug Levin May 27, 2014 01:12 0 comments 1 vote None