Frequently Asked Questions

2019: Recent Updates to FreshBooks

FreshBooks is constantly being updated and improved to make running your business even easier and give you more time to focus on what you love. Here are some of the new features and improvements that have recently been released.

Want to see what we've done last year? Check out the 2018 updates here.

Last Updated: Feb 15, 2019

Jump To:



New Features

  • Item Sales Report
    • The Item Sales Report shows you how many of each Item you've sold as well as how much you've made on each Item.

Updates to Existing Features 

  • Add Taxes to Expenses in Bulk
    • Check off multiple Expenses and use the Actions button to add or change the tax to them in one go.

  • Select Multiple Clients on Reports
    • You're now able to select multiple Clients on the Item Sales, Invoice Details, Payments Collected and Revenue by Client Reports.

  • Select Multiple Invoice Statuses on Reports
    • You can now select multiple Invoice statuses on the Item Sales and Invoice Details Reports.


New Features

Updates to Existing Features 

  • Change Clients on Expenses in Bulk
    • You can now select multiple Expenses and use the Actions button to change the Client in bulk.

  • Back-Calculate Expense Taxes
  • Category & Vendor Added to Expense CSV Import
    • The CSV import for Expenses now includes fields for the Category and Vendor for each expense you'd like to create.

  • Favourite Reports
    • Click on the star next to any Report in the Reports section to favourite it for quicker access.

  • Reset Opening Balance for Bank Reconciliation
    • If the Opening Balance was entered in incorrectly, you can now reset it and start reconciling correctly.
Was this article helpful?
1 out of 3 found this helpful