Settings and activity
4 results found
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105 votes
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Kathryn Fuller
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8 votes
An error occurred while saving the comment Kathryn Fuller
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I agree! My vote would be to have the info entered into the description field by the employee when submitting an expense, automatically transfer or be entirely replaced by the reference field. When reconciling or reviewing items under a contact we have to click three different fields to fully open the transaction so that we can view the description. We would rather have the description show in the reference field so we can easily view the content of the expense transaction.
Kathryn Fuller
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114 votesKathryn Fuller
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An error occurred while saving the comment Kathryn Fuller
commented
Adding to the requests for customizable budget manager! We would really like to be able to add/remove/organize categories to match our income statement and existing budget spreadsheet for continuity across the board.
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154 votesKathryn Fuller
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This update is well past-due! It should be a simple change to swap a transaction to a different bank account. I have spent hours using remove & redo to correct a series of transactions entered in the wrong account.