Classes on Invoices, Bulk Sync to QuickBooks Online, and Time Entry API

We released several new features this past week:

You can now organize your invoices by Class, the same way you do in QuickBooks Online!

Head to to create and manage your Classes. From there, assign a Class to any invoice from the invoice slide-out, and that Class carries over when the invoice syncs to QuickBooks Online.

You can filter by Class on your list, the report, and the report, which now includes a Class column.

Please note: won't appear unless you have that feature enabled via QuickBooks Online.

Syncing invoices to QuickBooks Online can now be done in bulk!

Select any number of invoices on your list, click , and we'll queue them all up at once. A confirmation message in the bottom right corner lets you know how many went through so you can spot anything that needs a second look. One note: draft invoices in your selection are skipped, since those sync automatically once they're sent.

We also expanded our API so that you can now create, update, and delete time entries in Financial Cents. For more information, see our API documentation here!