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feature   Implemented Features


Topic Replies Activity
Bank Tag "Bank Transfer" link to send to the specific transaction 7 February 11, 2017
Metro Bank - online Banking 11 February 3, 2017
Reversing Journals 18 January 31, 2017
Tax Report - Custom Dates 15 January 23, 2017
Connecting to Capsule CRM 7 January 12, 2017
Enable trading style to be specified when a client is created within an invoice 6 January 17, 2017
EC Sales List does not remember 'Indicator' field 7 January 2, 2017
Change Estimate Status 5 December 27, 2016
Custom folder names in Document Manager 8 December 26, 2016
Multiple Invoice Layouts for different Trading Divisions 11 December 14, 2016
Segmented Profit and Loss - Show data for more months 9 December 11, 2016
Inventory items for purchase orders 12 November 28, 2016
Refine the All Invoices view — Hide supplier name 4 November 9, 2016
Permanent/sticky quick search bar 8 November 11, 2016
Create Supplier/Client from Companies House Search 9 November 2, 2016
Partial payment emails 4 October 28, 2016
Add project tags at the point of invoice entry 6 October 28, 2016
Multi-Currency Import Sales Invoices 9 October 28, 2016
Revaluation journals through the API 10 October 22, 2016
API for uploading files to invoices/purchases? 18 October 13, 2016
Importing Foreign Currency Invoices from a CSV 6 October 13, 2016
Move to next receipt when deleting receipt 4 October 7, 2016
Please can you alter the "status" colours on the Purchase Management page? 12 October 4, 2016
Setting Client Credit Limits 9 October 4, 2016
Configure Estimate Accept or Decline email address for notifications 11 October 1, 2016
Bulk tag foreign currency bank transfers 11 September 15, 2016
Project allocation on receipt hub 2 September 12, 2016
Add project tags on invoice creation 8 September 8, 2016
Setting default project tags for clients and suppliers 13 September 8, 2016
New webhooks request 16 September 10, 2016