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feature   Under Consideration


Topic Replies Activity
About the Under Consideration category 1 July 27, 2014
Automate import of Amazon sales information 12 May 29, 2019
Segmented P&L report - Align to Tax Year 8 May 28, 2019
Integrating with a Stock Control system 25 May 28, 2019
Allocate refund to credit note 25 May 21, 2019
Cashflow forecast report 31 May 8, 2019
Zero cost invoices 8 April 24, 2019
Estimates - Expiry date option and automated Reminders (Like Invoice Reminders) 14 March 21, 2019
Client Area to emphasis invoices not viewed 6 March 16, 2019
Supplier Statements 16 March 14, 2019
Upload Banking Data "Other" add mapping to "notes" 2 March 6, 2019
Bank tagging rules (Bank transfer between accounts) 3 March 6, 2019
Estimates on change status to "Agreed" routine email to customer 3 March 5, 2019
API Search purchases by tags 6 December 28, 2018
Client name and account reference in email? 3 December 24, 2018
Select first field on logon screen 2 November 30, 2018
Letter CSS Customisation 6 November 29, 2018
PurchaseOrders API - add support for quantity 2 November 26, 2018
QIF import support for Lloyds Credit Cards 5 November 27, 2018
More customisation of Purchase Orders 11 October 17, 2018
Adding Description to PayPal sales 11 August 3, 2018
Attach Documents to Client or Supplier Cards 38 July 10, 2018
Purchase orders select delivery address 8 April 24, 2018
Multi-line invoice importing 16 March 16, 2018
Auto add interest and recalculate total invoice 11 February 27, 2018
Add blue banner to Direct Debit invoices on client side 13 February 20, 2018
Converting supplier to client 4 February 21, 2018
Fixed assets schedule 27 January 30, 2018
Make project tags compulsory when entering purchases 11 January 25, 2018
Client Portal - Allow clients to make generic deposit payments 6 January 30, 2018