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feature   Under Consideration


Topic Replies Created
About the Under Consideration category 1 July 27, 2014
Estimates - Expiry date option and automated Reminders (Like Invoice Reminders) 14 August 1, 2016
Client Area to emphasis invoices not viewed 6 March 6, 2019
Supplier Statements 16 March 30, 2014
Upload Banking Data "Other" add mapping to "notes" 2 March 6, 2019
Bank tagging rules (Bank transfer between accounts) 3 March 5, 2019
Estimates on change status to "Agreed" routine email to customer 3 March 5, 2019
Zero cost invoices 7 July 1, 2014
Allocate refund to credit note 21 November 9, 2018
API Search purchases by tags 6 December 21, 2018
Client name and account reference in email? 3 December 23, 2018
Supplier Payment Notification Inconsistent 2 December 14, 2018
Select first field on logon screen 2 November 30, 2018
Letter CSS Customisation 6 January 6, 2015
PurchaseOrders API - add support for quantity 2 November 25, 2018
QIF import support for Lloyds Credit Cards 5 November 20, 2018
Integrating with a Stock Control system 18 August 1, 2014
More customisation of Purchase Orders 11 January 13, 2016
Adding Description to PayPal sales 11 January 5, 2018
Attach Documents to Client or Supplier Cards 38 May 1, 2014
Automate import of Amazon sales information 10 October 23, 2017
Purchase orders select delivery address 8 April 20, 2014
Multi-line invoice importing 16 February 25, 2015
Auto add interest and recalculate total invoice 11 January 22, 2015
Add blue banner to Direct Debit invoices on client side 13 May 30, 2016
Converting supplier to client 4 February 14, 2018
Fixed assets schedule 27 May 8, 2014
Make project tags compulsory when entering purchases 11 December 11, 2017
Client Portal - Allow clients to make generic deposit payments 6 January 23, 2018
Report across multiple project tags 5 January 17, 2018