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About the Implemented category
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0
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1964
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27 July 2014
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Add search by Project tag to Purchase_Search API
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2
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39
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7 August 2026
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Additional pages to estimates and invoices
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11
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2594
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25 June 2026
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Capital on Tap integration
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21
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904
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29 May 2026
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Search payments by allocated bank account
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10
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50
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14 May 2026
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One Drive for Business/Sharepoint Online
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32
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1437
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25 March 2026
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Define trading style when creating a client via API
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6
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1147
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22 December 2025
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Scheduled Dispatch of Invoice
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4
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793
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22 September 2025
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Feedback on Receipt Hub
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3
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263
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27 August 2025
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Bulk tagging without losing reference
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14
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1279
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16 April 2025
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API – purchase record project tags
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0
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32
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27 October 2024
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Extend SMTP password length limit to support Azure communication-services
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2
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93
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26 February 2025
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Multi-line invoice importing
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24
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4903
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14 January 2025
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PO number not carried to Invoice
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3
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123
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18 July 2024
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Add Cashplus to banking feed
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8
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579
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5 July 2024
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Turn off "Your Recent GoCardless Direct Debit Summary"?
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2
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371
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8 April 2024
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Webhook for when client sets up direct debit
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2
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399
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8 April 2024
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Purchase orders - Quantity Field
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30
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5706
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30 May 2017
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Postcode Lookup
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12
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3414
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1 February 2024
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Sort estimates / invoices by status column
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4
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284
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15 November 2023
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Additional supplier email addresses and contacts
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32
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3513
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25 September 2023
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Direct Expenses in P&L
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25
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4409
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31 August 2023
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Convert Estimate to Invoice (Auto-Send) Tweak
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4
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577
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22 June 2023
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Customise emails for different clients or trading names
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17
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2351
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2 June 2023
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Document Uploading to Journal Entries
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4
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531
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15 May 2023
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Nominal codes alongside nominal code name
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8
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616
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1 March 2023
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Adjustments not shown on exported project P&L data
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14
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834
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11 October 2022
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Two minor usability things on "bulk purchase screen"
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7
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565
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26 August 2022
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Non invoice bank tagging
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2
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501
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26 August 2022
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Zero-rated invoicing
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7
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2123
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8 April 2022
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