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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. 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. 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.
Category definition for feature [feature] (3)
Invoice Nearly Due Email [feature] (4)
End date for recurring invoices [feature] (2)
Allow two columns for description on bank CSV import [feature] (3)
Importing estimate data [feature] (4)
Estimates - Expiry date option and automated Reminders (Like Invoice Reminders) [Under Consideration] (14)
Direct Link to Client Area for a Specific Client [feature] (5)
Predictive text [feature] (3)
Custom names for estimate pdf [feature] (2)
Trial Balance [feature] (2)
Remittance Advice - When logging payment inline with purchase invoice [feature] (7)
How to create staged invoices from an estimate ( 2 ) [feature] (24)
TransferWise [feature] (10)
Document Manager > Advanced Search > "Search by file size" [feature] (2)
Option to always add PDF to emails [feature] (4)
Link expense to invoice [feature] (3)
Client Area to emphasis invoices not viewed [Under Consideration] (6)
Mobile App needed its 2019 soon and should be standard ( 2 ) [Planned Features] (32)
Post credit note directly to account (not to specific invoice) [feature] (2)
Quick Search box show newest item at top of list [feature] (5)
Supplier Statements [Under Consideration] (16)
MTD Period Report - Cash Basis [feature] (2)
Due date on creditor / debtor report [feature] (2)
Ability switch on / off specific bank tagging rules [Implemented Features] (7)
Date Ranges - Add tax year options [feature] (3)
Merchant Accounts - move most used to top [feature] (7)
Better receipt tagging defaults [feature] (4)
Option to sort suppliers names in Purchase Management [feature] (3)
Upload Banking Data "Other" add mapping to "notes" [Under Consideration] (2)
Bank tagging rules (Bank transfer between accounts) [Under Consideration] (3)