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feature   Implemented Features


Topic Replies Activity
'Get Last' for Supplier in Receipt Hub 4 February 19, 2019
Export client contact data 14 February 17, 2019
Customise routine emails for one customer 3 February 6, 2019
Stop scrolling back to top when tagging 10 December 5, 2018
Calculating exchange rate from currency values? 9 December 4, 2018
Purchase order - inventory facility 23 October 20, 2018
Export project report data in CSV 32 September 25, 2018
Restrictions on Sales and Purchase Category Codes 13 September 18, 2018
Client Area Design 5 July 31, 2018
DD initiation indicator on due invoice 17 July 7, 2018
Token to ACCEPT or DECLINE on Estimate/Quotation 7 July 5, 2018
Net Book Value - Custom Codes 7 July 4, 2018
Quote automatic expiry date 5 July 2, 2018
Cash Flow Statement 8 June 28, 2018
Prevent automatic reminders for some customers 4 October 5, 2017
Customise emails for different clients or trading names 16 May 24, 2018
Increase the number of invoices allowed for rebilling expenses 18 May 23, 2018
Purchase_Search API Status needs to support all possible values 4 May 19, 2018
Tide.co - Business Bank Accounts Integration 8 May 5, 2018
Removal of delay on some bank feeds 1 April 26, 2018
Sub Totals as Invoice Lines 7 April 20, 2018
Depreciation on the Balance sheet 16 April 21, 2018
Bulk Move Mispostings 21 April 12, 2018
Client creation date or referral source 4 April 14, 2018
Bulk Purchase/Sales Date Picker 6 March 27, 2018
Direct HSBC Feed? 3 September 13, 2019
IBAN and SWIFT banking details for foreign suppliers 11 March 23, 2018
Filter Purchases by specific tag 12 March 14, 2018
Customer and Supplier Turnover Reports - Net of VAT 8 March 16, 2018
Drag and Drop invoice attachment upload 12 March 6, 2018