|
Reviewing bank tagging rules
|
|
1
|
318
|
7 September 2018
|
|
Add notes when creating an invoice or estimate
|
|
7
|
1173
|
4 September 2018
|
|
Send Exchange Rate when creating an invoice using API
|
|
3
|
516
|
3 September 2018
|
|
Sub accounts for clients
|
|
2
|
426
|
10 September 2018
|
|
Bulk send client statements
|
|
4
|
1419
|
24 August 2018
|
|
Sales order confirmation
|
|
1
|
879
|
16 August 2018
|
|
Advert / image in client area header / footer?
|
|
4
|
765
|
14 August 2018
|
|
Calendar option to generate new invoice based on same days next month
|
|
2
|
392
|
9 August 2018
|
|
Custom journal line sort order
|
|
9
|
598
|
10 August 2018
|
|
Adding Description to PayPal sales
|
|
10
|
1644
|
3 August 2018
|
|
Rename GoCardless Button
|
|
5
|
617
|
8 August 2018
|
|
Client Area Design
|
|
4
|
1129
|
31 July 2018
|
|
Credit Note Number on Invoice Or Invoice Number on Credit Note via API
|
|
1
|
783
|
23 July 2018
|
|
Batch Invoicing autofill of category
|
|
1
|
381
|
16 July 2018
|
|
Payment type from receipt hub
|
|
3
|
524
|
16 July 2018
|
|
Supplier Attchment
|
|
2
|
663
|
15 July 2018
|
|
Purchase Order Name to be shown on document
|
|
2
|
396
|
14 July 2018
|
|
DD initiation indicator on due invoice
|
|
16
|
1654
|
7 July 2018
|
|
Change Status Stamp text
|
|
3
|
369
|
13 July 2018
|
|
Token to ACCEPT or DECLINE on Estimate/Quotation
|
|
6
|
2622
|
5 July 2018
|
|
Net Book Value - Custom Codes
|
|
6
|
2011
|
4 July 2018
|
|
Quote automatic expiry date
|
|
4
|
1603
|
2 July 2018
|
|
Cash Flow Statement
|
|
7
|
2639
|
28 June 2018
|
|
Get email notification when recurring purchases end
|
|
1
|
562
|
11 June 2018
|
|
Prevent automatic reminders for some customers
|
|
3
|
1015
|
5 October 2017
|
|
Support for additional two factor authentication methods
|
|
6
|
1163
|
31 May 2018
|
|
Capture and processing via OCR of purchase receipts
|
|
2
|
579
|
27 May 2018
|
|
Increase the number of invoices allowed for rebilling expenses
|
|
17
|
1146
|
23 May 2018
|
|
Recurring invoices due on first day of the month
|
|
3
|
643
|
22 May 2018
|
|
Contra-invoice from linked supplier - use rebilled nominal codes
|
|
3
|
599
|
18 May 2018
|