HOME / COMMUNITY Switch to knowledge base

feature   Under Consideration


About the Under Consideration category (1)
Zero cost invoices (7)
'Get Last' for Supplier in Receipt Hub (3)
Allocate refund to credit note ( 2 ) (21)
API Search purchases by tags (6)
Client name and account reference in email? (3)
Supplier Payment Notification Inconsistent (2)
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)