Accounting Feature Requests

I have expenses that I need to enter regularly but that don't repeat on a pattern (transactional bank fees, product purchases, etc). Would be great if, as you type in the expense description, Moxie brought up a list of previous descriptions that match what you're typing, so you can opt to select it, and it will complete the rest of the description field, and fill in the Category and Vendor fields. This would speed up a repetitive task as well as ensure you label the expense the same way each time. Alternatively, if there was a separate expense replicate box you could use to select/replicate a complete previous expense, with the option to edit anything you wish to before saving?

I'd like to be able to take a picture of receipts when adding an expense using the mobile app to add as an attachment instead of hunting through my gallery

Create a "Previous" and "Next" arrow or button to quickly move on from one expense to another in the pop-up view. See attachment. Create checkbox select functionality on left-most column for expenses. Allow us to select some or all expenses, and perform bulk actions - bulk categorize, bulk assign vendor, bulk reimbursable. Search and/or filter As these stack up, allow us to search by term, or category, or price amount etc, to allow us to make bulk actions from #2 easier.

I'd like to be able to edit the existing expense categories and also be able to add income categories. A reporting feature for expenses and income would be good too.

Would be convenient to be able to add multiple contacts per vendor. Almost always have more than one dept to talk to.

It would be nice to have categories for the income received. When doing taxes so that income is broken down by category on the report.

Ability to Export PDF P&L statements

Scan expense receipts to prefill info and automatically attach receipt image to expense

I invoice 50% upfront, then the remaining 50% halfway through a project. It seems that project deliverables can only be added to an invoice once their status is "complete". Would like the option to add incomplete deliverables to invoices.

Currently the charts only allow visualization of the amount invoiced, but it would be beneficial to be able to see the actual amounts received.