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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
Additional supplier email addresses and contacts 20 December 14, 2019
Direct Link to Client Area for a Specific Client 11 December 13, 2019
Client name and account reference in email? 5 December 12, 2019
No revision history feature for any purchases 2 December 12, 2019
Attach Documents to Client or Supplier Cards 46 December 12, 2019
SumUp feature 9 December 12, 2019
Issues with limit on contact details for supplier + countries list 3 December 12, 2019
Foreign currency transactions bank linking 3 December 10, 2019
Automatically apply credits 2 December 10, 2019
50 transaction paging limit 23 December 10, 2019
Do you plan to add SEPA direct debit from Stripe? 6 December 9, 2019
Direct-debit for power-user-subscription 3 December 6, 2019
Can i create a quick invoice/estimate from the inventory section 4 December 12, 2019
GoCardless with more than one linked bank account 5 December 5, 2019
How to switch off automatic invoice numbering 7 December 11, 2019
Allow a % of margin for refund requests when tagging 1 December 2, 2019
Bulk confirmation for autotags 4 December 8, 2019
Contact details - administrators only 3 December 9, 2019
BACS / Cheque Payments Report for suppliers 21 November 29, 2019
Purchase reference box - Support more characters 8 December 1, 2019
Estimate (Converted) - report in "Recent Events" Invoice reference 5 November 28, 2019
TransferWise 25 November 27, 2019
Add Metro Bank to statement upload 2 December 3, 2019
Email Customisation - Ability To Remove Embedded Links? 11 November 26, 2019
Square Payments 16 November 22, 2019
Nominal Code & Nominal Account Name Report: Include in Back Up? 6 November 21, 2019
Filter transactions by those with notes 2 November 21, 2019
Delivery address / Site address on Sales Invoices 20 November 21, 2019
Integration with FreeToBook.com 1 November 21, 2019