HOME / COMMUNITY Switch to knowledge base

feature   Under Consideration


Topic Replies Activity
About the Under Consideration category 1 July 27, 2014
TransferWise 40 March 25, 2020
Upload Banking Data "Other" add mapping to "notes" 5 March 20, 2020
Tagging bank transactions description field too short, no project tags, and no "attach invoice" 15 March 19, 2020
Fixed assets schedule 34 March 4, 2020
Apply one-off adjustments to recurring invoices 5 January 15, 2020
Letters - Remove Country from senders address 3 January 21, 2020
Recurring invoices management 3 January 3, 2020
Cashflow forecast report 36 December 28, 2019
Square Payments 16 November 22, 2019
Allocate refund to credit note 29 November 1, 2019
Zero cost invoices 15 August 7, 2019
Automate import of Amazon sales information 12 May 29, 2019
Segmented P&L report - Align to Tax Year 8 May 28, 2019
Integrating with a Stock Control system 25 May 28, 2019
Estimates - Expiry date option and automated Reminders (Like Invoice Reminders) 14 March 21, 2019
Client Area to emphasis invoices not viewed 6 March 16, 2019
Supplier Statements 16 March 14, 2019
Estimates on change status to "Agreed" routine email to customer 3 March 5, 2019
API Search purchases by tags 6 December 28, 2018
Select first field on logon screen 2 November 30, 2018
Letter CSS Customisation 6 November 29, 2018
PurchaseOrders API - add support for quantity 2 November 26, 2018
QIF import support for Lloyds Credit Cards 5 November 27, 2018
More customisation of Purchase Orders 11 October 17, 2018
Adding Description to PayPal sales 11 August 3, 2018
Purchase orders select delivery address 8 April 24, 2018
Multi-line invoice importing 16 March 16, 2018
Auto add interest and recalculate total invoice 11 February 27, 2018
Add blue banner to Direct Debit invoices on client side 13 February 20, 2018