|
Add an itemised net column on invoices
|
|
3
|
537
|
4 December 2018
|
|
Invoice logo reminder (very low priortiy)
|
|
1
|
300
|
4 December 2018
|
|
Import Fields for Sales Invoice
|
|
1
|
341
|
4 December 2018
|
|
Online payment link on invoice - automatically log in
|
|
7
|
701
|
7 December 2018
|
|
Select first field on logon screen
|
|
1
|
586
|
30 November 2018
|
|
Letter CSS Customisation
|
|
5
|
2036
|
29 November 2018
|
|
PurchaseOrders API - add support for quantity
|
|
1
|
638
|
26 November 2018
|
|
Increase email signature character limit
|
|
2
|
362
|
23 November 2018
|
|
Recurring Payments from PayPal (Subscriptions)
|
|
5
|
1021
|
23 November 2018
|
|
Have line-graph option
|
|
1
|
314
|
21 November 2018
|
|
Change time denomination per invoice
|
|
2
|
774
|
20 November 2018
|
|
Save Details and New
|
|
1
|
295
|
20 November 2018
|
|
QIF import support for Lloyds Credit Cards
|
|
4
|
841
|
27 November 2018
|
|
Search invoice notes field
|
|
3
|
853
|
20 November 2018
|
|
Direct Nominal Code-entry in purchases
|
|
2
|
334
|
19 November 2018
|
|
Custom invoice number rules
|
|
7
|
1501
|
19 November 2018
|
|
Projects - Capitals
|
|
3
|
442
|
19 November 2018
|
|
Query on a potential feature (identical/comapre transactions)
|
|
1
|
715
|
19 November 2018
|
|
PayPal Feed VAT Rate and Country
|
|
2
|
328
|
17 November 2018
|
|
Charging for PDF generation / accounts package vs. client portal
|
|
4
|
481
|
14 November 2018
|
|
Additional Client Detail / Global Options
|
|
9
|
736
|
14 November 2018
|
|
International fields when creating a new supplier
|
|
2
|
486
|
13 November 2018
|
|
Ability to see all transactions linked to a project
|
|
1
|
304
|
13 November 2018
|
|
Support tickets feature in Qucikfile
|
|
4
|
585
|
13 November 2018
|
|
New recurring invoices to automatically use pre-payment
|
|
6
|
532
|
19 November 2018
|
|
Set a Working Date / Default todays date to a chosen date
|
|
2
|
414
|
12 November 2018
|
|
Tags on bulk invoice uploads
|
|
2
|
533
|
12 November 2018
|
|
Include matching against partially paid sales invoice amounts
|
|
4
|
919
|
12 November 2018
|
|
Specify a custom message for overdue reminders based on the invoice
|
|
1
|
405
|
11 November 2018
|
|
Create New Supplier - set default payment term to zero
|
|
1
|
488
|
7 November 2018
|