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4 results found

  1. Sync approval status in Quickbooks

    14 votes

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    Under Review  ·  3 comments  ·  Join our feedback community  ·  Admin →
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    Courtney Esteban commented  · 

    Have the approval workflow trail documentation uploaded into QBO online with invoice/expense reports, like what Approval Max does

    Courtney Esteban supported this idea  · 

  2. Limit user privileges so that they cannot add a new supplier

    47 votes

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    Under Review  ·  1 comment  ·  Join our feedback community  ·  Admin →
    Courtney Esteban supported this idea  · 

  3. Duplicate Detection & Supplier Statements

    54 votes

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    Courtney Esteban supported this idea  · 

  4. Add a document to an existing cost/sales file

    20 votes

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    7 comments  ·  Join our feedback community  ·  Admin →
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    Courtney Esteban commented  · 

    Having multiple files attached to 1 cost. I receive emails that have 2 or more files attached to it, that all pertain to the same transaction (purchase request, prior approvals, receipt).

    Courtney Esteban supported this idea  ·