HOME / COMMUNITY Switch to knowledge base

feature   Implemented Features


Topic Replies Created
Import Clients and Gocardless Mandates 7 October 6, 2017
Statements - add notes to explain payments 9 August 29, 2017
Flag purchase order as sent 11 May 15, 2015
Stripe Integration - Importing Transactions 46 March 5, 2014
Add free text box to statement footer 12 March 5, 2016
Option to email payment receipt for multiple payments 13 January 30, 2016
YYYY-MM-DD date formats 3 August 22, 2017
Send recurring statements by snail mail 5 August 4, 2017
Payroll entries / Net wages into Expenses not B/L 14 May 20, 2014
Create bank transaction via API 15 March 3, 2017
Purchase orders - Quantity Field 31 March 11, 2014
Default invoice language per client 7 August 13, 2014
Invoice page break 5 July 21, 2015
Add terms and conditions page to invoice 16 May 7, 2016
Configure more than 5 email addresses for receipt hub 4 November 12, 2014
More Detailed Ledger Report (Without running a backup) 11 May 4, 2017
Export full nominal ledger report 8 April 6, 2017
Additional pages to estimates and invoices 10 December 22, 2015
Create link to search a document folder 7 April 14, 2017
Direct Expenses in P&L 13 March 29, 2017
Estimates and Invoice Paging 22 March 6, 2017
Invoice x of y - Recurring Invoices 6 March 11, 2014
How to do a Bulk purchase entry in a foreign currency follow up 19 May 29, 2015
Have different email and web address for multiple trading styles 8 February 17, 2017
Option to Download Journal List 6 March 8, 2017
Allow date format to be set on invoices - e.g. mm/dd/yyyy 11 April 2, 2015
Stripe Postcode Validation 8 October 21, 2016
Passing on card handling charges 35 November 12, 2013
Bank Tag "Bank Transfer" link to send to the specific transaction 7 February 5, 2017
Metro Bank - online Banking 11 November 24, 2013