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Project Tags for bulk transactions
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7
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571
|
15 July 2019
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|
Dropbox for multi-users
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4
|
522
|
11 July 2019
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Feature Request: "View Calculations" on the VAT return page
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5
|
390
|
10 July 2019
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|
Feature Request: Highlight bank transactions in foreign currencies
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0
|
302
|
9 July 2019
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|
Custom host name for client area
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0
|
489
|
7 July 2019
|
|
Editable Segmented Profit And Loss
|
|
0
|
289
|
5 July 2019
|
|
UX Feedback: Add link to "Create another rule"
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|
0
|
290
|
5 July 2019
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|
UX Feedback: Make it possible to customise tagging rules whilst tagging an item
|
|
4
|
938
|
5 July 2019
|
|
Auto Assignment of Bank Transactions (Bank Tagging)
|
|
0
|
344
|
5 July 2019
|
|
Sorting "all purchases" list by previous selection
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|
2
|
1278
|
5 January 2016
|
|
Custom fields for invoices
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9
|
1773
|
4 July 2019
|
|
Staff Expenses (Employee Login)
|
|
4
|
912
|
3 July 2019
|
|
Supplier Customer accounts should operate as a transactional account
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|
5
|
800
|
28 June 2019
|
|
UX Feedback: Add UI to create supplier within bank tagging rules
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|
0
|
276
|
15 June 2019
|
|
UX Feedback: Add a link to this error message
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|
0
|
249
|
15 June 2019
|
|
Apply account credit to new invoices automatically
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|
4
|
399
|
17 June 2019
|
|
Customer Statement to include all items
|
|
20
|
3300
|
10 June 2019
|
|
Recurring invoices sent to multiple recipients
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|
0
|
287
|
10 June 2019
|
|
Add new bank type - Anna
|
|
2
|
362
|
17 June 2019
|
|
Issue with Direct Debit customers single invoices
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|
8
|
380
|
4 June 2019
|
|
Creating new suppliers while creating bank tagging rules
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|
6
|
1025
|
3 June 2019
|
|
Filter & Sort Bank Tagging Rules
|
|
2
|
343
|
3 June 2019
|
|
Only allocate part pre-payment balance to invoice
|
|
5
|
1301
|
3 June 2019
|
|
Unclear customer choice info on multiple screens
|
|
3
|
480
|
1 June 2019
|
|
Love to see Amazon Pay included as an API
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|
0
|
255
|
30 May 2019
|
|
Customer Telephone Number and Email on Invoice
|
|
2
|
481
|
30 May 2019
|
|
Segmented P&L report - Align to Tax Year
|
|
7
|
957
|
28 May 2019
|
|
Feature request - Select multiple Recurring Invoices for Pausing
|
|
2
|
504
|
25 May 2019
|
|
Flag non GBP Payment straight to invoice from bank
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|
3
|
407
|
14 May 2019
|
|
Credit Note Reference Number
|
|
4
|
379
|
28 January 2023
|