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  1. 2 votes

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    1 comment  ·  Admin →
  2. Can I pre-populate the Description field? So that when my user makes an entry, they can see the pre-populated text when filling a cost item?

    I want to be able to have the user select the budget. We can pre-populate the description field with all the budget categories. The user only needs to check the correct budget category. But it needs to show up for all new cost entries.

    1 vote

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  3. 2 votes

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    1 comment  ·  Admin →
  4. Add "Customer Remittance" as an option for a Sales Item type.

    3 votes

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  5. Extract item types for Sales documents.

    5 votes

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    1 comment  ·  Admin →
  6. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    6 votes

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  7. 1 vote

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  8. Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?

    1 vote

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  9. Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.

    2 votes

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  10. 1 vote

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  11. 2 votes

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  12. 2 votes

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  13. Have the option to publish the customer field information over to Bill.com

    1 vote

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  14. Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end. At present if you want a flow to be a different date you have to manually create them to that date. You can not set reocurring flows to anything other than a month end.

    2 votes

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  15. Have a tab on each section for items dismissed in this flow rather than them going into the dismissed section with previously dismissed items.

    4 votes

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  16. When an employee does not have a receipt for a transaction on their credit card, they complete an expense recognition form which explains what the expense was for, and why they didn't have a receipt.

    1 vote

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  17. To be able to assign a supplier to multiple items at one time

    4 votes

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  18. 3 votes

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  19. 2 votes

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  20. Id like to see a 'Quantity' box on the front screen. Even if the data isnt read from the invoice it would be nice to have the ability to manually put it in.
    I know its there is a spot if you click into he line items but it would be nice to have it on the main page for speed. ie for fuel litres especially as this then goes into a BAS.

    2 votes

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