PO/Invoice Receiving Total Values
Sync option to push AP invoices to QB separate from customer invoices
turn tax or tax exempt on/off in JobBoss for each customer when connected with QBO
Add option to sync to be able to push AP invoices to QB separate from customer invoices
Cash Basis Accounting
To Change Job Boss Interface with Quick Books for Actual Job Number to show in seperate field
option to automatically add interest to invoices that are past due
Add an "Accepted" step to the PO Receiving Process
JOBBOSS SDK, Allow to do Inventory transactions using JOBBOSS SDK
Easier way to be able to add expense items to jobs