can I add overdue invoice reminders to this list? For overdue invoices. Maybe there can be a special label or something, would be a great time saver so im not double entering/reviewing bills

I would like a some indication when a receipt is uploaded and the where the Vendor and item number are both the same as a previously recorded QBO transaction. I recently attempted to post a Bill for a vendor/item number combo that had already been used on a previously recorded QBO transaction. Keeper did not post it but the error message returned was generic (try again later). I'd like more clarity in these situations so I understand the error and can address appropriately. Nothing is worse then spending time coding a Bill that turns out to be a duplicate!

There have been many duplicates recently. I'm starting to question if it's the client or Keeper that's creating the duplicate