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feature   Implemented Features


Topic Replies Activity
About the Implemented Features category 1 July 27, 2014
Purchase Reference for Recurring Invoices 6 October 20, 2019
Attach Documents to Client or Supplier Cards 43 October 11, 2019
Attach an existing file to multiple purchases 12 October 2, 2019
Bulk tagging without losing reference 11 September 25, 2019
Nominal Code & Nominal Account Name Report: Include in Back Up? 4 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
Calculating exchange rate from currency values? 9 December 4, 2018
BACS / Cheque Payments Report for suppliers 14 November 27, 2018
Purchase order - inventory facility 23 October 20, 2018
Export project report data in CSV 32 September 25, 2018
Restrictions on Sales and Purchase Category Codes 13 September 18, 2018
Client Area Design 5 July 31, 2018
DD initiation indicator on due invoice 17 July 7, 2018
Token to ACCEPT or DECLINE on Estimate/Quotation 7 July 5, 2018