Alanna
Any time we can remove the requirement to click save, we should. It always trips people up.
The selected payee should persist. I set up a recurring expense with the payee as an organization, but when the next month's draft came through, it had reverted back to...
I have got connected to an organization who recently built a quickbooks integration for their open source software, and I'm seeing if I can connect the dev who built that...
[OFX](https://en.wikipedia.org/wiki/Open_Financial_Exchange) is the standard format - if we can use it over QBO or QBX I think we should, so our exports will also be ingestible by Xero and other...
@iamronen and @BenJam have been digging into this trying to get to the heart of the need. Zooming out and setting aside details and assumptions about how people use accounting...
Copying comments from slack: @iamronen asked: can you say more about what IS needed? saying "integration is the way" isn't saying much... the way to what? This may be obvious...
We also don't want to make too many assumptions about how hosts are set up, e.g. OSC and OCF have Ops/Main bank accounts, but OCNZ and Gift Collective just have...
Thanks for bringing this up @Betree - we definitely need a solution here. I think this system should be for not only comments but also expenses and contributions, because those...
@Betree are we still planning to create a flag/report option? I just rejected a spam expense and thought it would be great if admins could report it and we had...
I still want this! We should have report options for comments and expenses.