Settings and activity
6 results found
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2 votes
August Stoyanov
supported this idea
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31 votes
August Stoyanov
supported this idea
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451 votes
August Stoyanov
supported this idea
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31 votes
August Stoyanov
supported this idea
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952 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. -
2 votes
August Stoyanov
shared this idea
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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!