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Topic Replies Activity
Segmented P&L report - Align to Tax Year 8 May 28, 2019
Integrating with a Stock Control system 25 May 28, 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
Delete bank account 35 May 11, 2019
One Drive for Business/Sharepoint Online 19 May 9, 2019
Enable 'Preset Date Ranges' on Tax Summary Report 3 May 8, 2019
Supplier Payment Notification Inconsistent 11 May 8, 2019
Ability switch on / off specific bank tagging rules 18 May 8, 2019
Cashflow forecast report 31 May 8, 2019
Accepted Estimates - replying to customer queries 3 May 3, 2019
SMS Text Alerts to Customers 30 May 2, 2019
TransferWise 16 May 2, 2019
Show Matching Bank Transactions Before Tagging from Receipt Hub 28 May 2, 2019
Purchase Order/Inventory - Unit Amount to 4 Decimal Places 9 April 29, 2019
Is there a way to only allow VIP customers to use 3rd party payments 3 May 4, 2019
Customise emails generally not just per customer? 5 May 3, 2019
Feature Request - Spitting Receipts and Payments Across Projects 4 April 26, 2019
Attach PDF for invoices - ticked by default 33 April 25, 2019
Deposits? How to 4 April 25, 2019
Any Chance of CIS Application? 36 April 23, 2019
Bulk Statement Email Option 4 April 23, 2019
Deposit recording 5 April 19, 2019
Invoicing in Slovak Language 12 April 16, 2019