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feature   Under Consideration


Topic Replies Created
Tagging bank transactions description field too short, no project tags, and no "attach invoice" 9 November 28, 2016
Google Calendar & VAT dates 8 August 5, 2014
Finding untagged invoices 10 April 6, 2014
Bulk tagging without losing reference 3 December 21, 2016
Use of token within letter? 7 December 13, 2017
Trading Style - Phone 3 November 24, 2017
Is bulk detagging possible? 9 March 31, 2015
Show invoice date on Supplier Payment / Remittance Advice 16 February 24, 2016
Batch payments Natwest 2 August 1, 2017
Chart of accounts and nominal codes 2 April 27, 2017
Cashflow forecast report 30 October 15, 2014
Redirect traffic instead on forbidden 9 January 3, 2017
Customise Supplier Payment Slip 5 August 7, 2014
Automatic currency revaluation of USD account 3 October 13, 2016
HTML Snippets - Update? 6 July 28, 2015
Unallocated Credit Notes and Payments not in suppliers Account Balance 3 July 11, 2016
Supplier reference for purchase credit notes 4 May 13, 2016
Show Direct Debit "Charge At" Date within QuickFile 15 March 11, 2015
Archive recurring invoices once expired 9 January 22, 2016
Always order invoices by number 20 December 3, 2014
Support for Chinese characters in client/supplier names 5 January 3, 2016
Choice of invoices 8 October 27, 2014
Reporting - Historical Invoices Summary 2 October 21, 2015
Webhooks for sending invoices/estimates 9 October 9, 2015
Resending remittance 4 July 30, 2015
Importing Inventory items in different currencies 15 May 12, 2015
Adding snail mail option to routine letters 13 April 29, 2015
Project Management / Time Tracking 9 November 28, 2013
Customers on stop - flag? 13 December 10, 2014
Notes url convert to link 1 February 11, 2015