Feature Requests – Cheqbook Support

Ideas and requests for new features. Suggest ideas. Vote for the best. See what's planned.

Invoices
Shari Smith September 03, 2016 18:51

1 vote 0 comments
Connect rate to client & invoice
Shari Smith June 01, 2016 18:39

0 votes 0 comments
Adjust column width or hide
Shari Smith April 15, 2016 20:23

0 votes 0 comments
Line breaks or Simple html in Invoice Note
Shari Smith February 02, 2016 23:17

0 votes 0 comments
Apply Payments to Invoices directly from Transactions
Mike Hardy January 12, 2016 00:52

0 votes 2 comments
Standard Invoice Discount Based on Customer
Michael Aleman December 22, 2015 16:24

0 votes 2 comments
Consolidated reporting
Doug Levin December 10, 2015 18:23

0 votes 0 comments
Add "Reconciled to Date" column on Dashboard
Mike Hardy November 13, 2015 16:52

0 votes 0 comments
Associate Blue Mapping Default Category for a Payee to Specific Accounts (Advanced Categorization)
Mike Hardy November 13, 2015 16:39

1 vote 0 comments
Add a short description to the report page so beginners know what they mean.
Doug Levin April 13, 2015 09:00

0 votes 0 comments
More fields and customization for customers, payees, etc.
Doug Levin January 02, 2015 15:15

0 votes 0 comments
Add the ability to email reports to third parties
Doug Levin December 30, 2014 02:00

1 vote 1 comment
When sorting the register by category, subtotal too!
Doug Levin December 15, 2014 19:23

1 vote 0 comments
Archive invoice items
Doug Levin November 21, 2014 02:42

0 votes 0 comments
upgrade "Undo" feature as an audit trail
Doug Levin July 21, 2014 02:33

0 votes 0 comments
"Paid" stamp on paid invoice PDF's
Doug Levin July 21, 2014 02:02

0 votes 0 comments
1099 upgrades
Doug Levin July 21, 2014 01:50

0 votes 0 comments
Paypal's "Bill Me Later" service shows as positive instead of negative amounts
Ben Ward July 18, 2014 06:35

0 votes 0 comments
Change how a transaction is categorized in cheqbook once it's been reconciled Completed
Ben Ward July 18, 2014 05:57

2 votes 1 comment
Allow customers to view all invoices from one link
Ben Ward July 18, 2014 05:37

0 votes 0 comments
Include Paypal fees as separate transactions when syncing with Paypal
Ben Ward July 18, 2014 05:34

4 votes 2 comments
Statement of Cash Flows
Ben Ward July 18, 2014 05:32

2 votes 2 comments
Apply downloaded transactions directly to A/R or A/P manually
Doug Levin July 10, 2014 02:00

1 vote 0 comments
Remember prior sort order for user
Doug Levin July 10, 2014 01:39

0 votes 0 comments
Personal only reporting
Doug Levin June 11, 2014 14:26

0 votes 0 comments
Support IIF file uploads for mixed data types such as transactions, vendors, etc.
Ben Ward June 07, 2014 01:39

0 votes 0 comments
Import Transactions by CSV
Doug Levin June 02, 2014 23:02

1 vote 1 comment
Show notes field for Customer Invoice Payments
Doug Levin May 29, 2014 23:53

1 vote 0 comments
Payments applied total (and perhaps a green circle entry in register for deposit?)
Doug Levin May 27, 2014 01:12

1 vote 0 comments
Payments report
Doug Levin May 27, 2014 01:10

1 vote 0 comments

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