HOME / COMMUNITY Switch to knowledge base

feature


Topic Replies Activity
Deposit amount on invoice 8 June 20, 2019
Post credit note directly to account (not to specific invoice) 8 June 20, 2019
Supplier Credit Notes aka Treat them like an invoice 31 June 18, 2019
UX Feedback: Add UI to create supplier within bank tagging rules 1 June 15, 2019
UX Feedback: Add a link to this error message 1 June 15, 2019
Delivery address / Site address on Sales Invoices 17 June 13, 2019
Apply account credit to new invoices automatically 5 June 17, 2019
50 transaction paging limit 15 June 11, 2019
Customer Statement to include all items 21 June 10, 2019
Recurring invoices sent to multiple recipients 1 June 10, 2019
Add new bank type - Anna 3 June 17, 2019
Read only access to Quickfile 11 June 9, 2019
Issue with Direct Debit customers single invoices 9 June 4, 2019
Creating new suppliers while creating bank tagging rules 7 June 3, 2019
Filter & Sort Bank Tagging Rules 3 June 3, 2019
Only allocate part pre-payment balance to invoice 6 June 3, 2019
Unclear customer choice info on multiple screens 4 June 1, 2019
Change of behaviour duplicate client names 2 June 1, 2019
Love to see Amazon Pay included as an API 1 May 30, 2019
Customer Telephone Number and Email on Invoice 3 May 30, 2019
Bank Reconciliation improvement? 6 May 30, 2019
Feature request - Select multiple Recurring Invoices for Pausing 3 May 25, 2019
Sending Test Email/Invoice 4 May 21, 2019
Option to include project tags in custom reports 2 May 15, 2019
Flag non GBP Payment straight to invoice from bank 4 May 14, 2019
Credit Note Reference Number 3 May 20, 2019
Outbound email address and name 12 May 11, 2019
Editing the Payment Narrative 5 May 10, 2019
Set an alternative email address for Direct Debit Mandate Approval Notification 3 May 17, 2019
One Drive for Business/Sharepoint Online 19 May 9, 2019