Feedback

One Drive Integration

Create a report in FC as part of the Month End Close feature to see which vendors are missing a 1099. Then, let users easily send a W9 request to those vendors

Whenever either a team member or a client uploads a document to a task, show that same file on the "Files" tab of the Project so that it's easy to locate uploaded documents.

It would be super helpful to edit recurring invoices instead of having to cancel them and then remake them