HOME / COMMUNITY Switch to knowledge base

feature   Implemented Features


About the Implemented Features category (1)
Export client contact data (14)
Customise routine emails for one customer (3)
Stop scrolling back to top when tagging (10)
Calculating exchange rate from currency values? (9)
BACS / Cheque Payments Report for suppliers (14)
Purchase order - inventory facility ( 2 ) (23)
Export project report data in CSV ( 2 ) (32)
Restrictions on Sales and Purchase Category Codes (13)
Client Area Design (5)
DD initiation indicator on due invoice (17)
Token to ACCEPT or DECLINE on Estimate/Quotation (7)
Net Book Value - Custom Codes (7)
Quote automatic expiry date (5)
Cash Flow Statement (8)
Prevent automatic reminders for some customers (4)
Print supplier payment - remittance advice ( 2 ) (30)
Customise emails for different clients or trading names (16)
Increase the number of invoices allowed for rebilling expenses (18)
Purchase_Search API Status needs to support all possible values (4)
Tide.co - Business Bank Accounts Integration (8)
Removal of delay on some bank feeds (1)
Sub Totals as Invoice Lines (7)
Depreciation on the Balance sheet (16)
Bulk Move Mispostings ( 2 ) (21)
Client creation date or referral source (4)
Bulk Purchase/Sales Date Picker (6)
IBAN and SWIFT banking details for foreign suppliers (11)
Filter Purchases by specific tag (12)
Customer and Supplier Turnover Reports - Net of VAT (8)