Quote - Save text
We used to have a save text / for the about block section. it’s no longer available in V2
Francois Jullien about 1 hour ago
Quote
💡 Feature Request
Quote - Save text
We used to have a save text / for the about block section. it’s no longer available in V2
Francois Jullien about 1 hour ago
Quote
💡 Feature Request
Task/Schedule - Assign a team
Create a team (example employee 1 and 2) And assign a team for a task/schedule
Francois Jullien about 1 hour ago
To-dos
💡 Feature Request
Task/Schedule - Assign a team
Create a team (example employee 1 and 2) And assign a team for a task/schedule
Francois Jullien about 1 hour ago
To-dos
💡 Feature Request
Disable Client Dashboard Link
Sometimes, it would be useful to disable clients dashboard URL (for them to not see the quote information anymore)
Francois Jullien about 24 hours ago
Client Dashboard
💡 Feature Request
Disable Client Dashboard Link
Sometimes, it would be useful to disable clients dashboard URL (for them to not see the quote information anymore)
Francois Jullien about 24 hours ago
Client Dashboard
💡 Feature Request
Import Project Schedule into Progress Reports
Problem When creating weekly progress reports, contractors must manually update the line items and completion percentages in the Scope of Work section. For larger projects lasting two weeks or more, this creates significant administrative work because the same information already exists in the project schedule and must be entered again for every report. Proposed Solution Add an option to import or sync the project schedule directly into the Scope of Work section of a progress report. The imported information should include: Schedule tasks and line items Their existing order or structure Current completion percentages Updated progress whenever a new report is created The section can remain titled Scope of Work, but its content should pull directly from the project schedule.
Francois Jullien 12 days ago
Construction Reports
💡 Feature Request
Import Project Schedule into Progress Reports
Problem When creating weekly progress reports, contractors must manually update the line items and completion percentages in the Scope of Work section. For larger projects lasting two weeks or more, this creates significant administrative work because the same information already exists in the project schedule and must be entered again for every report. Proposed Solution Add an option to import or sync the project schedule directly into the Scope of Work section of a progress report. The imported information should include: Schedule tasks and line items Their existing order or structure Current completion percentages Updated progress whenever a new report is created The section can remain titled Scope of Work, but its content should pull directly from the project schedule.
Francois Jullien 12 days ago
Construction Reports
💡 Feature Request
Zapier - Expenses trigger/action
From Another Platform Create and update an expense or bill to pay in Billdr
Francois Jullien 8 days ago
Zapier
💡 Feature Request
Zapier - Expenses trigger/action
From Another Platform Create and update an expense or bill to pay in Billdr
Francois Jullien 8 days ago
Zapier
💡 Feature Request
Invoice – Automatically Add Category Titles
When importing change orders into a client invoice, all change order tasks are imported, but the category titles are not. As a result, clients may miss important context.
Francois Jullien 22 days ago
Invoices
💡 Feature Request
Invoice – Automatically Add Category Titles
When importing change orders into a client invoice, all change order tasks are imported, but the category titles are not. As a result, clients may miss important context.
Francois Jullien 22 days ago
Invoices
💡 Feature Request
Planned
Expenses - Search by dollar amount
Search: $18.61 When adding the dot (.) search is not working
Ellie Carnegie 1 day ago
Expenses
💡 Feature Request
Planned
Expenses - Search by dollar amount
Search: $18.61 When adding the dot (.) search is not working
Ellie Carnegie 1 day ago
Expenses
💡 Feature Request
Global Timesheet Page
Would be easier to convert approved shift hours as an expense from the Global Timesheet Page rather than per project.
Ellie Carnegie 1 day ago
Timesheet
💡 Feature Request
Global Timesheet Page
Would be easier to convert approved shift hours as an expense from the Global Timesheet Page rather than per project.
Ellie Carnegie 1 day ago
Timesheet
💡 Feature Request
timesheet rates by cost-code
apply default rate per cost code, rather than employee. example: demolition = $45/hour, carpentry = $65/hour.
Taylor Rasberry 1 day ago
Timesheet
💡 Feature Request
timesheet rates by cost-code
apply default rate per cost code, rather than employee. example: demolition = $45/hour, carpentry = $65/hour.
Taylor Rasberry 1 day ago
Timesheet
💡 Feature Request
QBO - Vendor Credits
When syncing a vendor credits to QBO, it automatically place it as a bank deposit We don’t want that to happen as it’s a credit on the account and not a refund
Ellie Carnegie 2 days ago
Quickbooks
💡 Feature Request
QBO - Vendor Credits
When syncing a vendor credits to QBO, it automatically place it as a bank deposit We don’t want that to happen as it’s a credit on the account and not a refund
Ellie Carnegie 2 days ago
Quickbooks
💡 Feature Request
Approved Change Order - Cost codes
Once approved, change order does not show the cost codes selected in each item. I would like to have the same view as the Original contract, where we can see “Your view” and “Client view”. And the “Your View” needs to show the cost code allocated to each item. Thanks!
Bruna Suzuki 2 days ago
Change Order
💡 Feature Request
Approved Change Order - Cost codes
Once approved, change order does not show the cost codes selected in each item. I would like to have the same view as the Original contract, where we can see “Your view” and “Client view”. And the “Your View” needs to show the cost code allocated to each item. Thanks!
Bruna Suzuki 2 days ago
Change Order
💡 Feature Request
Professional Contact Improvements
Issue: Vendor bills are not always synced with the correct vendor in QuickBooks Online. Example: A purchase order may be sent to one contact, while the vendor bill is received from another contact at the same company. Currently, these individuals are treated as two separate contacts, with no back-end relationship connecting them to the same company. We need to introduce a company-level entity that can contain multiple contacts while remaining linked to a single QBO vendor. This should be improved as soon as possible.
Francois Jullien 2 days ago
Contacts
💡 Feature Request
Professional Contact Improvements
Issue: Vendor bills are not always synced with the correct vendor in QuickBooks Online. Example: A purchase order may be sent to one contact, while the vendor bill is received from another contact at the same company. Currently, these individuals are treated as two separate contacts, with no back-end relationship connecting them to the same company. We need to introduce a company-level entity that can contain multiple contacts while remaining linked to a single QBO vendor. This should be improved as soon as possible.
Francois Jullien 2 days ago
Contacts
💡 Feature Request