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  1. UK payroll - Amend employee regular earnings if pay run hasn't been run  ·  not planned

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

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

  4. zapier  ·  not planned

  5. AU Payroll - Expand columns on Pay Employees screen  ·  delivered

  6. Blank Reports - Apply common date formats  ·  submitted

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

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

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

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

  11. MFA and Yodlee Feeds  ·  delivered

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

  13. Intergrations with mechanics desk  ·  not planned

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

  15. New Invoicing - Show quantity in Item drop down  ·  submitted

  16. Profit and Loss - Compare by active clients  ·  delivered

  17. Projects integration with Receipt Bank  ·  not planned

  18. Reporting: Account Transactions Report - Description column pull from Transactions not Contact/Type  ·  delivered

  19. Ability to change columns in screen view  ·  not planned

  20. Direct debit payments for SEPA region  ·  delivered

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