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Settings and activity

10 results found

  1. Identify overlapping bank statement transactions

    12 votes

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    Nicole Stanforth supported this idea  · 

  2. Automatically send Paperwork Requests to Clients for Transactions/Items without a Match.

    3 votes

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  3. Matching expenses to CC statement after item has been added to Expense Report

    4 votes

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  4. Bank Notifications

    2 votes

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  5. Cash transactions without receipt

    4 votes

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  6. flag missing bank statement pages instead of rejecting the whole file

    8 votes

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    Nicole Stanforth supported this idea  · 

  7. Archive bank accounts

    11 votes

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  8. Request Paperwork for Direct users

    5 votes

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  9. Bank Match for Credit Notes/Refunds (negative amounts)

    257 votes

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  10. Using the Tab key to navigate through fields

    20 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Nicole Stanforth supported this idea  · 
    An error occurred while saving the comment
    Nicole Stanforth commented  · 

    Please make line entry easier by being able to consistently use tab instead of stopping to click on a drop down list. :-)