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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.

Category definition for feature [feature] (3)
Multi-line invoice importing [Under Consideration] (16)
Filter Purchased by a combination of project tags [feature] (2)
How to create staged invoices from an estimate ( 2 ) [feature] (22)
Create event log entry for estimates to show what invoice has been created from it [feature] (4)
SMS Text Alerts to Customers ( 2 ) [feature] (21)
Filter Purchases by specific tag [Implemented Features] (12)
P.A.Y.E. splits [feature] (3)
Customer and Supplier Turnover Reports - Net of VAT [Implemented Features] (8)
Increase the number of invoices allowed for rebilling expenses [Under Consideration] (9)
Tags on bulk invoice uploads [feature] (2)
Invoice Notes Token for Emails [feature] (3)
Currency loss rounding error [feature] (3)
Customise emails for different clients or trading names [feature] (10)
Drag and Drop invoice attachment upload [Implemented Features] (12)
Recurring Schedule statements all clients [feature] (6)
Link on contact [feature] (4)
non-GBP invoice with GBP and non-GBP items [feature] (4)
Send invoices to multiple recipient BY DEFAULT [feature] (10)
Budget & Variance Reports [feature] (13)
Showing customer credit and purchase invoice numbers [feature] (3)
Part Payment of Invoices from Credit on Supplier Account [feature] (12)
Requesting scheduled payments against an invoice [feature] (4)
Report based on date transaction posted [feature] (2)
Any Chance of CIS Application? ( 2 ) [feature] (31)
TransferWise [feature] (4)
Deposit amount on invoice [feature] (4)
Sub Totals as Invoice Lines [feature] (5)
Add columns to Client Management List [feature] (7)
VAT Report Print/Save as PDF [feature] (4)