Feature Requests

If a PDF contains multiple bills or expenses, allow users to break this PDF into multiple different items in Keeper Receipts so they can be posted as separate transactions.

If I make a mistake publishing a receipt through Keeper it would be handy to be able to republish the receipt directly from Keeper vs finding and fixing the transaction in QBO.

Being able to add the project or customer to vendor bills and expenses is critical for job costing clients.

Feature to mark receipts as "Billable" to clients' customers (this way the transaction can be directly linked to the invoice in QBO for a smoother workflow)

Please reinstate the feature that allowed us to copy the client's answer to a question over to the description of a transaction. This feature was removed with the last update.

I would like to be able to upload deposited check images and publish them to QBO as deposits.

When splitting a single receipt into multiple separate files, the new receipts currently share the same data as the original file. To save time, the new receipt information should automatically update to the new file's content.

Allow clients to see and comment on receipts they have uploaded to Keeper.

Please add fields for classes and customers/projects