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Planned Features The planned features category shows any features that we have committed to develop. Although we don't specify a time frame for implementation we would normally expect to complete any planned features within 3-4 weeks of recategorising. Implemented Features Another one ticked off the list! These features have progressed through the discussion phase and have now made it into the software. If you'd like to propose any enhancements to these features you can continue the discussion from any of the topics in this category. Under Consideration This category covers features that are "under consideration". It may be necessary from a technical stand point to further the discussion in order to develop a clearer understanding of user expectations before we take any proposed feature to the development stage.
Topic Replies Activity
Category definition for feature 3 August 14, 2013
Invoice_Create API - Cant set 'Purchase Reference' 1 October 20, 2019
Invoice_Search API - Cant search by 'Invoice Name' 1 October 20, 2019
Invoice_Get API - Project Tag not returned 1 October 20, 2019
Purchase Reference for Recurring Invoices 6 October 20, 2019
Dashboard Searches 7 October 19, 2019
Credit Control Partners 1 October 18, 2019
A Dedicated Noticeboard for those needing help 1 October 17, 2019
Stripe Multi Currency accounts with automated feed 6 October 17, 2019
Additional "Routine Emails" available at the Estimate stage of corresponding with a client? 1 October 16, 2019
TransferWise 21 October 16, 2019
PDF Filenames Convention 14 October 16, 2019
Multiple Stripe Account with Active Feed 3 October 15, 2019
Repeating headers on multi-page invoices 2 October 15, 2019
Amendment of amount for recurring purchases 1 October 14, 2019
New Client Attachment Feature 2 October 14, 2019
Please make rule suggestions editable 3 October 13, 2019
Login to Quickfile with third party login provider 18 October 13, 2019
Transfer between Bank Accounts when both are a Foreign Currency 1 October 11, 2019
Tracking of Expense Rebilling 7 October 11, 2019
Attach Documents to Client or Supplier Cards 43 October 11, 2019
Invoicing in Lithuanian language 6 October 10, 2019
Bank tagging rules (Bank transfer between accounts) 4 October 10, 2019
Category on Estimates and Invoices 5 October 10, 2019
Line order - purchase orders 5 October 15, 2019
Column totals in Purchase Management 1 October 8, 2019
Purchase Overview - Order by Supplier 5 September 26, 2018
ECSL - Add transaction date to help when ECSL quarter different to VAT quarter 1 October 7, 2019
See Supplier Invoice Number 12 October 7, 2019
More project tabs please! 1 October 3, 2019