|
About the Under Consideration category
|
|
0
|
1348
|
27 July 2014
|
|
Refund from a supplier pre-payment
|
|
8
|
144
|
14 June 2021
|
|
Fixed assets schedule
|
|
37
|
6482
|
22 May 2021
|
|
Automate import of Amazon sales information
|
|
12
|
1224
|
30 March 2021
|
|
Zero cost invoices
|
|
15
|
2386
|
8 January 2021
|
|
Allocate refund to credit note
|
|
31
|
1217
|
13 August 2020
|
|
Support for Chinese characters in client/supplier names
|
|
5
|
1358
|
27 April 2020
|
|
Upload Banking Data "Other" add mapping to "notes"
|
|
4
|
345
|
20 March 2020
|
|
Tagging bank transactions description field too short, no project tags, and no "attach invoice"
|
|
14
|
1308
|
19 March 2020
|
|
Apply one-off adjustments to recurring invoices
|
|
4
|
278
|
15 January 2020
|
|
Letters - Remove Country from senders address
|
|
2
|
148
|
21 January 2020
|
|
Recurring invoices management
|
|
2
|
229
|
3 January 2020
|
|
Cashflow forecast report
|
|
35
|
7379
|
28 December 2019
|
|
Segmented P&L report - Align to Tax Year
|
|
7
|
408
|
28 May 2019
|
|
Integrating with a Stock Control system
|
|
24
|
6006
|
28 May 2019
|
|
Estimates - Expiry date option and automated Reminders (Like Invoice Reminders)
|
|
13
|
1851
|
21 March 2019
|
|
Client Area to emphasis invoices not viewed
|
|
5
|
308
|
16 March 2019
|
|
Supplier Statements
|
|
15
|
2668
|
14 March 2019
|
|
Estimates on change status to "Agreed" routine email to customer
|
|
2
|
253
|
5 March 2019
|
|
API Search purchases by tags
|
|
5
|
380
|
28 December 2018
|
|
Select first field on logon screen
|
|
1
|
286
|
30 November 2018
|
|
Letter CSS Customisation
|
|
5
|
1554
|
29 November 2018
|
|
PurchaseOrders API - add support for quantity
|
|
1
|
352
|
26 November 2018
|
|
QIF import support for Lloyds Credit Cards
|
|
4
|
409
|
27 November 2018
|
|
More customisation of Purchase Orders
|
|
10
|
1198
|
17 October 2018
|
|
Adding Description to PayPal sales
|
|
10
|
1050
|
3 August 2018
|
|
Purchase orders select delivery address
|
|
7
|
1659
|
24 April 2018
|
|
Multi-line invoice importing
|
|
15
|
3072
|
16 March 2018
|
|
Auto add interest and recalculate total invoice
|
|
10
|
1993
|
27 February 2018
|
|
Add blue banner to Direct Debit invoices on client side
|
|
12
|
1826
|
20 February 2018
|
