About the Under Consideration category
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0
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1431
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27 July 2014
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Multi-line invoice importing
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16
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3529
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24 March 2022
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Zero cost invoices
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19
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3328
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1 March 2022
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Purchase orders select delivery address
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8
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1853
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28 January 2022
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Integrating with a Stock Control system
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26
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6744
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18 November 2021
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Amazon Purchase Import Suggestions
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8
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297
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25 October 2021
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Fixed assets schedule
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38
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6929
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21 October 2021
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Refund from a supplier pre-payment
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8
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291
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14 June 2021
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Automate import of Amazon sales information
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12
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1532
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30 March 2021
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Allocate refund to credit note
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31
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1621
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13 August 2020
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Support for Chinese characters in client/supplier names
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5
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1451
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27 April 2020
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Upload Banking Data "Other" add mapping to "notes"
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4
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468
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20 March 2020
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Tagging bank transactions description field too short, no project tags, and no "attach invoice"
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14
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1509
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19 March 2020
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Apply one-off adjustments to recurring invoices
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4
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427
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15 January 2020
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Letters - Remove Country from senders address
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2
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216
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21 January 2020
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Recurring invoices management
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2
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302
|
3 January 2020
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Cashflow forecast report
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|
35
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7867
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28 December 2019
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Segmented P&L report - Align to Tax Year
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7
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539
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28 May 2019
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Estimates - Expiry date option and automated Reminders (Like Invoice Reminders)
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13
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2022
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21 March 2019
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Client Area to emphasis invoices not viewed
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5
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386
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16 March 2019
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Supplier Statements
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15
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2926
|
14 March 2019
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Estimates on change status to "Agreed" routine email to customer
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2
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335
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5 March 2019
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API Search purchases by tags
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5
|
461
|
28 December 2018
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Select first field on logon screen
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1
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362
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30 November 2018
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Letter CSS Customisation
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5
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1702
|
29 November 2018
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PurchaseOrders API - add support for quantity
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1
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429
|
26 November 2018
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QIF import support for Lloyds Credit Cards
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4
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500
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27 November 2018
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More customisation of Purchase Orders
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10
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1371
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17 October 2018
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Adding Description to PayPal sales
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10
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1224
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3 August 2018
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Auto add interest and recalculate total invoice
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10
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2149
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27 February 2018
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