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Topic Replies Created
Allow two columns for description on bank CSV import 3 March 22, 2019
Importing estimate data 4 March 11, 2019
Estimates - Expiry date option and automated Reminders (Like Invoice Reminders) 14 August 1, 2016
Direct Link to Client Area for a Specific Client 5 November 6, 2016
Predictive text 3 March 20, 2019
Custom names for estimate pdf 2 March 20, 2019
Trial Balance 2 March 20, 2019
Remittance Advice - When logging payment inline with purchase invoice 8 March 19, 2019
How to create staged invoices from an estimate 24 March 1, 2014
Document Manager > Advanced Search > "Search by file size" 2 March 19, 2019
Option to always add PDF to emails 4 March 15, 2019
Link expense to invoice 3 March 15, 2019
Client Area to emphasis invoices not viewed 6 March 6, 2019
Mobile App needed its 2019 soon and should be standard 32 December 29, 2018
Quick Search box show newest item at top of list 5 February 12, 2016
Supplier Statements 16 March 30, 2014
MTD Period Report - Cash Basis 2 March 14, 2019
Due date on creditor / debtor report 2 March 14, 2019
Date Ranges - Add tax year options 3 March 12, 2019
Merchant Accounts - move most used to top 7 March 1, 2019
Better receipt tagging defaults 4 March 8, 2019
Option to sort suppliers names in Purchase Management 3 October 2, 2015
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
Exporting purchase invoices 2 March 5, 2019
Clients Default Nominal Codes 8 August 14, 2013
Order of transactions on customer statements 4 February 13, 2019
Search Interrogation in purchase order and sales items 10 February 6, 2019
'Get Last' for Supplier in Receipt Hub 4 January 15, 2017