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Set the fiscal year start/end for a company 1 vote 0 comments -
Copy an invoice 1 vote 1 comment -
Chart that shows gross sales vs. gross expenditures 1 vote 1 comment -
Add default expenses to customers 1 vote 1 comment -
A manual sync button for linked accounts 1 vote 0 comments -
The option to print checks without first creating a bill 1 vote 0 comments -
Purchase Orders 1 vote 0 comments -
Make it look nice! 1 vote 3 comments -
Payroll integration 1 vote 1 comment -
Connect rate to client & invoice 0 votes 0 comments -
Adjust column width or hide 0 votes 0 comments -
Line breaks or Simple html in Invoice Note 0 votes 0 comments -
Apply Payments to Invoices directly from Transactions 0 votes 2 comments -
Standard Invoice Discount Based on Customer 0 votes 2 comments -
Consolidated reporting 0 votes 0 comments -
Add "Reconciled to Date" column on Dashboard 0 votes 0 comments -
Add a short description to the report page so beginners know what they mean. 0 votes 0 comments -
More fields and customization for customers, payees, etc. 0 votes 0 comments -
Archive invoice items 0 votes 0 comments -
upgrade "Undo" feature as an audit trail 0 votes 0 comments -
"Paid" stamp on paid invoice PDF's 0 votes 0 comments -
1099 upgrades 0 votes 0 comments -
Paypal's "Bill Me Later" service shows as positive instead of negative amounts 0 votes 0 comments -
Allow customers to view all invoices from one link 0 votes 0 comments -
Remember prior sort order for user 0 votes 0 comments -
Personal only reporting 0 votes 0 comments -
Support IIF file uploads for mixed data types such as transactions, vendors, etc. 0 votes 0 comments -
Email Ticklers and or reminders for customers 0 votes 0 comments -
Print from Blank Check Stock including MICR 0 votes 0 comments -
Cross Company Shared Payee List and categories 0 votes 0 comments
Feature Requests
New postIdeas and requests for new features. Suggest ideas. Vote for the best. See what's planned.