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feature   Under Consideration

About the Under Consideration category (1)
Select first field on logon screen (2)
Letter CSS Customisation (6)
PurchaseOrders API - add support for quantity (2)
QIF import support for Lloyds Credit Cards (5)
Integrating with a Stock Control system (19)
More customisation of Purchase Orders (11)
Adding Description to PayPal sales (11)
Attach Documents to Client or Supplier Cards ( 2 ) (38)
Automate import of Amazon sales information (10)
Estimates - Expiry date option and automated Reminders (Like Invoice Reminders) (13)
Purchase orders select delivery address (8)
Multi-line invoice importing (16)
Auto add interest and recalculate total invoice (11)
Add blue banner to Direct Debit invoices on client side (13)
Converting supplier to client (4)
Fixed assets schedule ( 2 ) (27)
Make project tags compulsory when entering purchases (11)
Client Portal - Allow clients to make generic deposit payments (6)
Report across multiple project tags (5)
Tagging bank transactions description field too short, no project tags, and no "attach invoice" (9)
Google Calendar & VAT dates (8)
Finding untagged invoices (10)
Bulk tagging without losing reference (3)
Use of token within letter? (7)
Trading Style - Phone (3)
Is bulk detagging possible? (9)
Show invoice date on Supplier Payment / Remittance Advice (16)
Batch payments Natwest (2)
Chart of accounts and nominal codes (2)