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 votes Newest post Recent activity Votes Comments
Invoice Customization Ben Ward 13 comments 13 votes None
Recurring invoicing Ben Ward 4 comments 8 votes None
Memorize a transaction (including splits) Ben Ward 1 comment 7 votes None
Include Paypal fees as separate transactions when syncing with Paypal Ben Ward 2 comments 4 votes None
Reports that compare current period to same period prior year Doug Levin 0 comments 4 votes None
Discount per line item in Invoices Ben Ward 0 comments 4 votes None
API Ben Ward 1 comment 4 votes None
Time-tracking Ben Ward 1 comment 4 votes None
Use wildcards to auto-categorize payees that always have different suffixes Ben Ward 2 comments 3 votes None
Customizable Dashboard Ben Ward 0 comments 3 votes None
Payments via Braintree,Dwolla, or some other low transaction method orders 2 comments 3 votes None
Sub-accounts Anonymous 28d8a780fe 2 comments 3 votes Completed
Setting and tracking budgets Ben Ward 3 comments 3 votes None
Change how a transaction is categorized in cheqbook once it's been reconciled Ben Ward 1 comment 2 votes Completed
Statement of Cash Flows Ben Ward 2 comments 2 votes None
Change Invoice Line item order by dragging Ben Ward 0 comments 2 votes None
Improved Payee Reporting Doug Levin 0 comments 2 votes None
Optionally show more columns in the register Ben Ward 1 comment 2 votes None
Support for loan and investment accounts Ben Ward 1 comment 2 votes None
Show the date an invoice was viewed in Invoices Index Ben Ward 0 comments 2 votes None
Recurring Billing Ben Ward 2 comments 2 votes Completed
Invoices Shari Smith 0 comments 1 vote None
Associate Blue Mapping Default Category for a Payee to Specific Accounts (Advanced Categorization) Mike Hardy 0 comments 1 vote None
Add the ability to email reports to third parties Doug Levin 1 comment 1 vote None
Apply downloaded transactions directly to A/R or A/P manually Doug Levin 0 comments 1 vote 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