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feature   Under Consideration


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