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Topic Replies Activity
Report across multiple project tags 5 January 17, 2018
Tagging bank transactions description field too short, no project tags, and no "attach invoice" 9 January 17, 2018
Google Calendar & VAT dates 8 January 15, 2018
Finding untagged invoices 10 January 17, 2018
Bulk tagging without losing reference 3 January 5, 2018
Use of token within letter? 7 December 20, 2017
Trading Style - Phone 3 December 1, 2017
Is bulk detagging possible? 9 October 28, 2017
Show invoice date on Supplier Payment / Remittance Advice 16 August 4, 2017
Batch payments Natwest 2 August 1, 2017
Chart of accounts and nominal codes 2 April 27, 2017
Redirect traffic instead on forbidden 9 January 10, 2017
Customise Supplier Payment Slip 5 October 24, 2016
Automatic currency revaluation of USD account 3 October 13, 2016
HTML Snippets - Update? 6 August 11, 2016
Unallocated Credit Notes and Payments not in suppliers Account Balance 3 July 11, 2016
Supplier reference for purchase credit notes 4 May 14, 2016
Show Direct Debit "Charge At" Date within QuickFile 15 February 8, 2016
Archive recurring invoices once expired 9 January 29, 2016
Always order invoices by number 20 July 27, 2015
Support for Chinese characters in client/supplier names 5 January 4, 2016
Choice of invoices 8 October 23, 2015
Reporting - Historical Invoices Summary 2 October 22, 2015
Webhooks for sending invoices/estimates 9 October 9, 2015
Resending remittance 4 September 10, 2015
Importing Inventory items in different currencies 15 May 19, 2015
Adding snail mail option to routine letters 13 May 1, 2015
Project Management / Time Tracking 9 April 29, 2015
Customers on stop - flag? 13 March 12, 2015
Notes url convert to link 1 February 11, 2015