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  1. Bills - Payment files automatically sent to Westpac  ·  submitted

  2. Management Reports - comparison periods - averages  ·  submitted

  3. Bills - Improve Contact Matching for Bill Imports  ·  submitted

  4. AU Tax - Allow CSV/XML Import into Returns from External Form Tools  ·  Gaining Support

  5. Shopify Integration - Confirm Daily payout settlements when importing  ·  submitted

  6. Lock dates - Allocate past years overpayments to invoices outstanding after accounts are closed  ·  submitted

  7. New invoicing - Integrate with Chrome Exporting Tables extension  ·  Not in pipeline

  8. UK payroll - Amend employee regular earnings if pay run hasn't been run  ·  Not in pipeline

  9. Bank feeds - Add option to include job numbers in the PayPal bank feed uploads.  ·  submitted

  10. AU Payroll - Expand columns on Pay Employees screen  ·  Completed

  11. Bills - Add planned payment date from inside the bill with a default of the due date.  ·  Gaining Support

  12. Bank Reconciliation - Automatically populate the Why field on account transactions  ·  submitted

  13. Blank Reports - Apply common date formats  ·  submitted

  14. Hubdoc - Use consistent naming for transaction types  ·  submitted

  15. Reporting - Adjust row height on Excel exports  ·  submitted

  16. XPM - Import summary of earnings name from IRD in lower case format  ·  submitted

  17. New Bills to Pay - Add “Spent At” column for expenses  ·  submitted

  18. Bulk bank transaction reconciliation that are unreconciled  ·  submitted

  19. Intergrations with mechanics desk  ·  Not in pipeline

  20. Bill import - Allow default Supplier settings to apply to CSV imported bills  ·  submitted

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