Show all All Planned Not planned Completed Answered No status Sort by newest post Newest post Recent activity Votes Comments
upgrade "Undo" feature as an audit trail Doug Levin 0 comments 0 votes None
"Paid" stamp on paid invoice PDF's Doug Levin 0 comments 0 votes None
1099 upgrades Doug Levin 0 comments 0 votes None
Use wildcards to auto-categorize payees that always have different suffixes Ben Ward 2 comments 3 votes None
Paypal's "Bill Me Later" service shows as positive instead of negative amounts Ben Ward 0 comments 0 votes None
Change how a transaction is categorized in cheqbook once it's been reconciled Ben Ward 1 comment 2 votes Completed
Allow customers to view all invoices from one link Ben Ward 0 comments 0 votes None
Include Paypal fees as separate transactions when syncing with Paypal Ben Ward 2 comments 4 votes None
Statement of Cash Flows Ben Ward 2 comments 2 votes None
Apply downloaded transactions directly to A/R or A/P manually Doug Levin 0 comments 1 vote None
Remember prior sort order for user Doug Levin 0 comments 0 votes None
Error message from my bank; Bank error message: Retry. System is temporarily unable to display this information.Please try again later. Gonzalo Amat 0 comments 0 votes None
Personal only reporting Doug Levin 0 comments 0 votes None
Support IIF file uploads for mixed data types such as transactions, vendors, etc. Ben Ward 0 comments 0 votes None
Import Transactions by CSV Doug Levin 1 comment 1 vote None
Show notes field for Customer Invoice Payments Doug Levin 0 comments 1 vote None
Payments applied total (and perhaps a green circle entry in register for deposit?) Doug Levin 0 comments 1 vote None
Payments report Doug Levin 0 comments 1 vote None
Create Invoice at customer screen, have default taxes for customer Doug Levin 1 comment 1 vote None
Email Ticklers and or reminders for customers Ben Ward 0 comments 0 votes None
Print from Blank Check Stock including MICR Ben Ward 0 comments 0 votes None
Cross Company Shared Payee List and categories Ben Ward 0 comments 0 votes None
Specification of Principal/Income for any Category and totals displayed for each. Ben Ward 0 comments 0 votes None
Bulk Reports for Multiple Companies Ben Ward 0 comments 0 votes None
Cross company On Demand Top Level Reports Ben Ward 0 comments 0 votes None
What are the standard allocation for: Anonymous E5ae27e4b8 1 comment 0 votes None
Mileage tracking Ben Ward 1 comment 0 votes None
Add ability to categorize multiple transactions at once using bulk actions Ben Ward 3 comments 0 votes None
The ability to export all of your Cheqbook data in batch Ben Ward 1 comment 1 vote None
Show paperclip when documents are attached to a transaction Doug Levin 0 comments 1 vote None