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  1. 6 votes

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  2. Add field PO# to sales invoices/receipts/credit memos

    1 vote

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  3. 1 vote

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  4. search box : Like QBO: Allow to enter part of supplier name BUT ALSO a numerical value you are looking for.

    1 vote

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  5. 2 votes

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  6. Have the option to track the login history of users in the account

    2 votes

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  7. When uploading statements, currently there is no option to have the statement date and the due date populate. These two dates can and mostly are different and if there was an option to be able to have both of those fields available, this would make it easier for accounts accrual, as well as being able to track future payments. Thank you.

    2 votes

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  8. 14 votes

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  9. 3 votes

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  10. The ability to pin specific accounts/clients at the top of the client list.

    I believe this feature would help those that have access to 10s of different accounts, but only need to log into a select few.

    Perhaps not a fundamental change, however it would reduce the need to continuous search through a large client list.

    3 votes

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  11. The workspaces tabs (Costs, Sales, Expense Reports, Bank) should show how many documents in total between the name and the chevron.

    1 vote

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  12. Have the option to easily show if the item has been exported in the Inbox even if the account is integrated. (Items show as Exported when the account is not integrated)

    2 votes

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  13. Include a separate box in the amount section to put in freight charges instead of needing to add a line item each time. It would make entering the invoices more efficient. As my clients have freight a lot more than taxes on their invoices.

    1 vote

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  14. Set default currency for a user's expense reports

    8 votes

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  15. When adding a colleague and giving them access to clients they need to be in aplhabetical order

    1 vote

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  16. Have the option to group cetain clients so when Partners click on the group only those clients appear.

    1 vote

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  17. 1 vote

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  18. 1 vote

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  19. Have the option to filter the item's by relevant fields and have a summary for them. For example, have a summary of the total amounts for items from a certain category like what we can do with HMRC clients under Partners.

    1 vote

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  20. 4 votes

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