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feature   Implemented Features


Topic Replies Activity
About the Implemented Features category 1 July 27, 2014
Search clients by postcode 13 March 9, 2020
Recharge expenses to client option 35 February 20, 2020
Save advanced searches to the dashboard's links 3 February 7, 2020
Increase Recurring Invoices view to 100? 16 February 1, 2020
Estimate and Purchase Order Convert to Invoice by API 5 February 3, 2020
Clients Default Nominal Codes 11 January 21, 2020
Stop recurring invoices being emailed automatically 12 February 1, 2020
50 transaction paging limit 27 January 11, 2020
Add Metro Bank to statement upload 4 January 17, 2020
Attach Documents to Client or Supplier Cards 49 January 1, 2020
BACS / Cheque Payments Report for suppliers 27 December 21, 2019
Estimate (Converted) - report in "Recent Events" Invoice reference 5 November 28, 2019
Email Customisation - Ability To Remove Embedded Links? 11 November 26, 2019
Nominal Code & Nominal Account Name Report: Include in Back Up? 6 November 21, 2019
Invoicing in Lithuanian language 12 November 7, 2019
Purchase Reference for Recurring Invoices 6 October 20, 2019
Attach an existing file to multiple purchases 12 October 2, 2019
Bulk tagging without losing reference 11 September 25, 2019
Show supplier reference in matched purchase records 9 September 24, 2019
Thousand/decimal separator 7 September 23, 2019
Search by "Purchase Name" 8 September 5, 2019
VAT De-registration - Final Return 59 August 21, 2019
Mobile App needed its 2019 soon and should be standard 36 August 17, 2019
Print supplier payment - remittance advice 32 July 26, 2019
Delete bank account 35 May 11, 2019
Supplier Payment Notification Inconsistent 11 May 8, 2019
Ability switch on / off specific bank tagging rules 18 May 8, 2019
Attach PDF for invoices - ticked by default 33 April 25, 2019
Invoicing in Slovak Language 12 April 16, 2019