Would like to see a way to mark an expense as a tax item, and be able to generate W9 forms and print for new sub-contractors, etc. for repairs/maintenance.
I’d like to second this - particularly, thinking about an overall Vendor feature where vendors/contractors can be listed with applicable info, and transactions can be tied to them when imported.
I agree. I’m new to the site, but I was surprised to see that I couldn’t attribute a transaction to a contractor and then easily see all of my other transactions to that contractor in the future.