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Client and Supplier merge tool - Recent Events not being merged
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0
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9
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4 September 2024
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Automatically update notes when converting estimate to invoice
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10
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916
|
2 September 2024
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Re-Run bank tagging rules
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28
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3297
|
31 August 2024
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Send invoices to multiple recipient BY DEFAULT
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14
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1867
|
23 August 2024
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Budgeting before expenditure
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10
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1883
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21 August 2024
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Post credit note directly to account (not to specific invoice)
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18
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1785
|
20 August 2024
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Conditional content in emails
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0
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22
|
20 August 2024
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Show supplier ref in supllier's list of recent purchases
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0
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11
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15 August 2024
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Bulk bank feed for all clients
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3
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36
|
27 August 2024
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Feature Request - BCC on Invoices
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1
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266
|
13 August 2024
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Global Disable Payment Option for cards
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3
|
341
|
6 August 2024
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Additional VAT Options Improvement
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0
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37
|
6 August 2024
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App Suggestion
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0
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20
|
5 August 2024
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Ability to have more than 20 lines on an invoice csv upload
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0
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19
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4 August 2024
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Disbale team User login
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0
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15
|
3 August 2024
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SSO (Single Sion On) with AzureAD/EntraID microsoft 365
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0
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16
|
3 August 2024
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Report of all Estimates AGREED + ex VAT TOTAL
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0
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7
|
2 August 2024
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Purchase Invoices - Quantity Field
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57
|
3177
|
2 August 2024
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Project tags at invoice item level
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6
|
1296
|
2 August 2024
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Internal currency conversion
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2
|
269
|
1 August 2024
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Bulk import of credit notes
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1
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150
|
1 August 2024
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Delete/Edit Attachment
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2
|
12
|
6 August 2024
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Scratch Pad
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0
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19
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28 July 2024
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Show Pre-Acceptance Notification only when file is attached
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0
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10
|
28 July 2024
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Direct Debit Label for supplier invoices
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4
|
61
|
19 July 2024
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Sorting Colunms
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0
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24
|
18 July 2024
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PO number not carried to Invoice
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4
|
99
|
18 July 2024
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Delivery address / Site address on Sales Invoices
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25
|
4072
|
9 July 2024
|
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Add Cashplus to banking feed
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8
|
557
|
5 July 2024
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Unbilled charges/Consolidated billing
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|
1
|
80
|
3 July 2024
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