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feature   Implemented Features


Topic Replies Activity
About the Implemented Features category 1 July 27, 2014
Clients Default Nominal Codes 11 January 21, 2020
Stop recurring invoices being emailed automatically 11 January 13, 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
Adjustments not shown on exported project P&L data 11 April 11, 2019
'Get Last' for Supplier in Receipt Hub 4 February 19, 2019
Export client contact data 14 February 17, 2019
Customise routine emails for one customer 3 February 6, 2019
Stop scrolling back to top when tagging 10 December 5, 2018