Feature Requests

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

Show all All Planned Not planned Completed Answered No status Sort by newest post Newest post Recent activity Votes Comments
Invoices Shari Smith 0 comments 1 vote None
Connect rate to client & invoice Shari Smith 0 comments 0 votes None
Adjust column width or hide Shari Smith 0 comments 0 votes None
Line breaks or Simple html in Invoice Note Shari Smith 0 comments 0 votes None
Apply Payments to Invoices directly from Transactions Mike Hardy 0 comments 0 votes None
Standard Invoice Discount Based on Customer Michael Aleman 2 comments 0 votes None
Consolidated reporting Doug Levin 0 comments 0 votes None
Add "Reconciled to Date" column on Dashboard Mike Hardy 0 comments 0 votes None
Associate Blue Mapping Default Category for a Payee to Specific Accounts (Advanced Categorization) Mike Hardy 0 comments 1 vote None
Add a short description to the report page so beginners know what they mean. Doug Levin 0 comments 0 votes None
More fields and customization for customers, payees, etc. Doug Levin 0 comments 0 votes None
Add the ability to email reports to third parties Doug Levin 1 comment 1 vote None
When sorting the register by category, subtotal too! Doug Levin 0 comments 1 vote None
Archive invoice items Doug Levin 0 comments 0 votes None
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
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
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