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8 results found

  1. Bulk Edit Supplier names of the invoices in the Inbox

    46 votes

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    12 comments  ·  Join our feedback community  ·  Admin →
    Nancy Pitura supported this idea  · 

  2. Publish to QBO with zero amount

    13 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Nancy Pitura supported this idea  · 

  3. Report of users who published the items

    24 votes

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    5 comments  ·  Join our feedback community  ·  Admin →
    Nancy Pitura supported this idea  · 
    An error occurred while saving the comment
    Nancy Pitura commented  · 

    I recently hired a bookkeeper to publish, so I would like to check their work. The easiest way to find out which items were published by them would be a "Published by" sort option. I don't need a report, but I would prefer to sort/filter the archive. I agree with Amanda Johnson's comments.

  4. Supplier Rule for Category to Blank

    1 vote

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    0 comments  ·  Join our feedback community  ·  Admin →
    Nancy Pitura shared this idea  · 

  5. Merged items retain as PDF (not jpeg)

    14 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Nancy Pitura supported this idea  · 

  6. Delete Suppliers

    49 votes

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    3 comments  ·  Join our feedback community  ·  Admin →

  7. Make fields mandatory before publishing

    161 votes

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    Under Review  ·  23 comments  ·  Join our feedback community  ·  Admin →
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    Nancy Pitura commented  · 

    Please make a setting to allow user to choose which fields must be filled in before moving from "To Review" to "Ready". For example, I would like to require the "Description" field and the "Payment Method" field, so that an item cannot be published without these fields (or a least make me aware that they are missing before I publish them anyways if I choose).

    Nancy Pitura supported this idea  · 

  8. Option to make the description field mandatory

    38 votes

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    3 comments  ·  Join our feedback community  ·  Admin →
    Nancy Pitura supported this idea  ·