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August Stoyanov

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  1. 4 votes
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    August Stoyanov supported this idea  · 
  2. 56 votes
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    August Stoyanov supported this idea  · 
  3. 1,211 votes
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    August Stoyanov supported this idea  · 
  4. 76 votes
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    August Stoyanov supported this idea  · 
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    August Stoyanov commented  · 

    I wonder why we are not getting more votes for this feature.
    Anyway, it would be so simple to implement, now that it is available for invoices, and it is safe too so you can't break anything by implementing it.
    Users, please vote for this so it moves further up the development list!

  5. 2,356 votes
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    August Stoyanov commented  · 

    This is the only important feature still missing to make the accounting life cycle complete.
    Without this we need the accounting clerk to manually identify every single bank payment received.
    It would be such a simple API it's a no brainer not to have it.

  6. 2 votes
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    August Stoyanov shared this idea  · 

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