HOME / COMMUNITY Switch to knowledge base

feature


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
Data Retention - clearing old accounting years (7+ years) 4 August 25, 2019
Import journal 4 August 24, 2019
Custom Delivery note for VAT Margin scheme customer 1 August 23, 2019
VAT De-registration - Final Return 59 August 21, 2019
Limiting dashboard view for staff 7 August 22, 2019
Bank Feed transaction edits 1 August 20, 2019
Attach Documents to Client or Supplier Cards 41 August 20, 2019
Dynamic Variable - Payment Term 2 August 20, 2019
Supplier Credit Notes aka Treat them like an invoice 35 August 19, 2019
Banking reporting for foreign currency 2 August 16, 2019
Using Quickfile for Personal Accounts 7 August 15, 2019
Multiple Delivery Addresses 16 August 15, 2019
'Delivery Note' for purchase order please 6 August 22, 2019
Adding a New Bank 2 August 14, 2019
Add MTD FOR LANDLORDS i.e. property business 1 August 14, 2019
Allow clients to attach a purchase order 1 August 14, 2019
Outbound email address and name 13 August 14, 2019
Bank Reconciliation improvement? 8 August 12, 2019
Custom invoice design - moving a column 3 August 15, 2019
Mobile App needed its 2019 soon and should be standard 36 August 17, 2019
Purchase Order/Inventory - Unit Amount to 4 Decimal Places 12 August 12, 2019
Purchase Invoices - Quantity Field 24 August 12, 2019
Automatically update notes when converting estimate to invoice 1 August 10, 2019
Zapier api multi-line items 4 August 9, 2019
Batch print delivery notes 4 August 9, 2019
Stripe Multi Currency accounts with automated feed 5 August 16, 2019
Apply Trading Style to Recurring Invoice Template 5 August 9, 2019
Zero cost invoices 15 August 7, 2019
Client Amendable Estimates? 4 August 6, 2019