 Duffy Admin
Duffy Admin
    
          
          
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11 results found
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7 votesDuffy Admin shared this idea · 
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24 votesWe 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. Duffy Admin supported this idea · An error occurred while saving the comment 
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16 votesAn error occurred while saving the comment Duffy Admin commented Very critical! Not automatically carrying the info over typically results in either a) repetitive entry or b) lost information. Duffy Admin supported this idea · 
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17 votesDuffy Admin supported this idea · 
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5 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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56 votesDuffy Admin supported this idea · 
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15 votesDuffy Admin supported this idea · 
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16 votes
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25 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.