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  1. Knowledge Base | Financio
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  3. ๐Ÿ“ Feature Requests

๐Ÿ“ Feature Requests

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  • Request or Vote for Your Favourite Features Pinned Featured
    • Benjamin George
    • October 09, 2018 07:09
    0 votes 3 comments
  • Export product list & edit product list
    • az interior works
    • March 18, 2019 11:25
    3 votes 5 comments
  • Feature Request - FX Revaluation of Foreign Currency Balances
    • Joshua Ho
    • March 13, 2023 06:12
    • Edited
    0 votes 0 comments
  • Progress payment breakdown on the payment voucher and invoice.
    • jes
    • April 13, 2020 09:44
    4 votes 2 comments
  • Recurring Invoices Answered
    • Chai Zheng Yang
    • June 11, 2018 02:45
    7 votes 12 comments
  • Export Documents
    • Shaun Suresh
    • July 06, 2020 05:01
    0 votes 0 comments
  • Granularity on emailing invoice
    • Reng Kwan
    • June 26, 2020 03:50
    0 votes 0 comments
  • Split Recurring invoice page from existing invoice
    • Reng Kwan
    • June 26, 2020 03:47
    0 votes 0 comments
  • 3 decimal digits for currency in purchase order
    • Neo
    • June 01, 2020 04:46
    1 vote 1 comment
  • Add User
    • Justin Leng
    • June 17, 2020 04:02
    0 votes 0 comments
  • Add "Description" to General ledger details and Account Transactions
    • Raymond
    • June 12, 2020 14:44
    2 votes 0 comments
  • General Ledger Details Answered
    • vincent yap
    • August 27, 2019 03:32
    • Edited
    3 votes 10 comments
  • BILL TO and SHIP TO name and delivery address is different
    • Evan Shi
    • August 06, 2019 04:39
    0 votes 2 comments
  • Payment Receipt
    • Faith Lee
    • November 13, 2019 08:09
    2 votes 1 comment
  • Bulk Upload Bank Statement Transactions, and then assigning them to their designated accounts and as payments, expenses etc, AFTER All Data is in Financio.
    • Niels Rizal Andersen
    • April 07, 2020 22:06
    0 votes 0 comments
  • increase the column for Invoice No in Sales Screen
    • JOlin
    • March 30, 2020 06:27
    0 votes 0 comments
  • GST entry for oversea purchase
    • Neo
    • March 26, 2020 09:46
    0 votes 0 comments
  • Request To enable description of transactions in GL
    • Ahmad Rosidi Bin Hitam
    • August 23, 2018 05:52
    5 votes 5 comments
  • product/service per page
    • Andy Jiang
    • August 08, 2019 05:50
    0 votes 2 comments
  • Sales - Email Status for E-transaction on invoice
    • Luqman Nor
    • December 07, 2018 03:39
    4 votes 11 comments
  • Payment voucher
    • AINA SYUHADA BINTI AHMAD SUZAILI
    • March 04, 2020 02:07
    0 votes 0 comments
  • General Ledger Detail & Statement
    • Hee Wei Loong
    • December 05, 2018 06:37
    3 votes 4 comments
  • Request Intergration with Marketplace platform
    • GlobalDeal Marketing
    • January 21, 2020 07:24
    0 votes 0 comments
  • Cramped space between new Invoice, Bill, Payment etc
    • GlobalDeal Marketing
    • January 21, 2020 05:55
    2 votes 0 comments
  • Request Sales, Invoice with No stock / Negative stock
    • GlobalDeal Marketing
    • January 21, 2020 05:47
    1 vote 0 comments
  • Bulk upload of Sales or Purchase data
    • Noorman Mubarak
    • September 20, 2019 06:56
    2 votes 2 comments
  • [Invoicing] Need mass upload of SKU to bill a customer
    • sandy chua
    • December 19, 2019 05:01
    1 vote 0 comments
  • Column for "UOM" in Purchase order, sales order, quote and invoice
    • ROGER BIN AWANG
    • December 01, 2019 02:32
    0 votes 1 comment
  • SKU/Product Code on invoice template
    • Amnan
    • November 28, 2019 02:01
    0 votes 0 comments
  • Request to have credit amount limit
    • Bernard Quek
    • November 20, 2019 03:54
    0 votes 0 comments
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