Settings and activity
6 results found
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4 votes
August Stoyanov supported this idea ·
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66 votes
August Stoyanov supported this idea ·
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1,243 votes
Currently, we’ve no plans to work on this feature but please continue to add your votes and comments.
We’re continually adjusting our priorities as different features are completed and your feedback is really important.
August Stoyanov supported this idea ·
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77 votes
August Stoyanov supported this idea ·
An error occurred while saving the comment -
2,452 votes
Thanks for your feedback on this long-standing issue, we hear your frustration. A team is currently in discovery mode. Your input is valuable and we'll share updates when we have them. Appreciate your patience
An error occurred while saving the comment 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. -
2 votes
August Stoyanov shared this idea ·
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!