🚀 New Features
-
Import Customers/Vendors
- Import Sales by Customer and Expenses by Vendor in QBO (cash values)
- Add customer/vendor mapping
-
Section Settings
- Display open items by total or amount due for Xero and QBO
- Field only comes in for new or updated items; otherwise falls back to the total setting
⚠️ Changed Functionality
- Remove unneeded fields from item modal on imported items (open items)
- Sort dynamic adjustments at the top
- Show accounts with zero totals that have manual items
- Only preserve the expected date on synced items
🔧 Fixed
- Section income setting not saving
- Scenario name truncating to one letter
- Paid items not updating on sync if expected date was changed