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About the Implemented Features category
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1
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1344
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July 27, 2014
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Bank tagging for non-GBP invoices
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7
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116
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June 5, 2020
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Printing/Save multiple Invoices
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6
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935
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May 11, 2020
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Bank Tagging Rule amount field
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23
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575
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May 3, 2020
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Project Tag for Bank Tagging Rules
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10
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183
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May 5, 2020
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Bulk delete unused auto-tagging rules
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4
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98
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April 26, 2020
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PayPal Feed Settings - exclude "Notes"
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4
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92
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April 25, 2020
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Bulk detagging in bank
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4
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882
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April 21, 2020
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Is bulk detagging possible?
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11
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1880
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April 21, 2020
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Option to bulk untag items on the bank
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4
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783
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April 21, 2020
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Email Customisation - Ability To Remove Embedded Links?
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19
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274
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April 15, 2020
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Search clients by postcode
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13
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982
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March 9, 2020
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Recharge expenses to client option
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35
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4016
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February 20, 2020
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Save advanced searches to the dashboard's links
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3
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102
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February 7, 2020
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Increase Recurring Invoices view to 100?
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17
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197
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May 1, 2020
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Estimate and Purchase Order Convert to Invoice by API
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5
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103
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February 3, 2020
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Clients Default Nominal Codes
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11
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1343
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January 21, 2020
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Stop recurring invoices being emailed automatically
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12
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913
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February 1, 2020
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50 transaction paging limit
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27
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2230
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January 11, 2020
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Add Metro Bank to statement upload
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4
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98
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January 17, 2020
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Attach Documents to Client or Supplier Cards
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49
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5207
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January 1, 2020
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BACS / Cheque Payments Report for suppliers
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27
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3291
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December 21, 2019
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Estimate (Converted) - report in "Recent Events" Invoice reference
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5
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95
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November 28, 2019
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Nominal Code & Nominal Account Name Report: Include in Back Up?
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6
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160
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November 21, 2019
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Invoicing in Lithuanian language
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12
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157
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November 7, 2019
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Purchase Reference for Recurring Invoices
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6
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1260
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October 20, 2019
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Attach an existing file to multiple purchases
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12
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280
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October 2, 2019
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Bulk tagging without losing reference
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11
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731
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September 25, 2019
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Show supplier reference in matched purchase records
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9
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178
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September 24, 2019
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Thousand/decimal separator
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7
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164
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September 23, 2019
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