HOME / COMMUNITY Switch to knowledge base

feature   Implemented Features


Topic Replies Created
About the Implemented Features category 1 July 27, 2014
Invoicing in Slovak Language 12 October 17, 2015
Adjustments not shown on exported project P&L data 11 March 5, 2019
Ability switch on / off specific bank tagging rules 12 April 24, 2018
'Get Last' for Supplier in Receipt Hub 4 January 15, 2017
Export client contact data 14 February 20, 2017
Customise routine emails for one customer 3 May 15, 2017
Stop scrolling back to top when tagging 10 November 22, 2018
Calculating exchange rate from currency values? 9 June 27, 2018
BACS / Cheque Payments Report for suppliers 14 May 6, 2015
Purchase order - inventory facility 23 March 18, 2015
Export project report data in CSV 32 May 16, 2014
Restrictions on Sales and Purchase Category Codes 13 January 8, 2017
Client Area Design 5 July 9, 2018
DD initiation indicator on due invoice 17 December 5, 2017
Token to ACCEPT or DECLINE on Estimate/Quotation 7 August 25, 2016
Net Book Value - Custom Codes 7 February 18, 2015
Quote automatic expiry date 5 August 23, 2013
Cash Flow Statement 8 June 1, 2018
Prevent automatic reminders for some customers 4 October 4, 2017
Print supplier payment - remittance advice 30 September 13, 2013
Customise emails for different clients or trading names 16 October 7, 2016
Increase the number of invoices allowed for rebilling expenses 18 July 25, 2017
Purchase_Search API Status needs to support all possible values 4 May 4, 2018
Tide.co - Business Bank Accounts Integration 8 August 8, 2017
Removal of delay on some bank feeds 1 April 26, 2018
Sub Totals as Invoice Lines 7 August 1, 2016
Depreciation on the Balance sheet 16 December 19, 2014
Bulk Move Mispostings 21 October 20, 2014
Client creation date or referral source 4 March 22, 2018