Duffy Admin
My feedback
13 results found
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6 votesDuffy Admin shared this idea ·
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22 votes
We will be going over these kinds of suggestions soon after finishing up some high priority features. We’ll update here with our plan going forward.
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16 votes
An error occurred while saving the comment Duffy Admin commentedVery critical! Not automatically carrying the info over typically results in either a) repetitive entry or b) lost information.
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17 votesDuffy Admin supported this idea ·
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5 votesDuffy Admin supported this idea ·
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6 votesDuffy Admin supported this idea ·
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4 votesDuffy Admin supported this idea ·
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5 votesDuffy Admin supported this idea ·
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54 votesDuffy Admin supported this idea ·
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13 votesDuffy Admin supported this idea ·
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132 votesDuffy Admin supported this idea ·
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12 votes
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24 votes
We need to be able to better track monies going in and out. As a solution, we were told to list our vendor/subcontractor/material payments under "commissions" in the budget report. Doing this does not allow us to view a detailed report, organize it in any way, and generally doesn't work well for this purpose. We would like a better solution meant for tracking our payments out and not just payments in.