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  1. Option Remove Units/Price for transaction entry screen

  2. Projects - Transfer funds from one Project to another  ·  submitted

  3. Bank Reconciliation - Filter bank transactions by credit/debit  ·  submitted

  4. Notification of acceptance of a Xero subscription transfer  ·  submitted

  5. AU Payroll - Reconciliation - Automatically recognise & match payroll transactions  ·  submitted

  6. Hubdoc - Bulk edit transactions  ·  submitted

  7. Bank Reconciliation - Show Total of selected transactions  ·  submitted

  8. Bills - Transaction dates shown in batch payment summary PDF  ·  submitted

  9. multiple credit cards being paid by one bank transfer

  10. Subscription - Select from org users when transferring  ·  submitted

  11. Inventory - Include Purchase Orders in the Latest Transactions  ·  submitted

  12. Add GL account while reconciling bank accounts

  13. Accounts: Add new account from Bank Reconciliation screen  ·  submitted

  14. Bills - Share and transfer an approved bill to another contact  ·  submitted

  15. Reports - Highlight previously viewed transaction on list/report  ·  submitted

  16. Confirmation when editing transaction before lock dates  ·  delivered

  17. Unassigned account Code  ·  submitted

  18. Uncoded Statement lines - option to show reconciled transactions  ·  submitted

  19. History & Notes - Audit trail for all transactions and user activity  ·  submitted

  20. Be able to see all transactions within a P&L report  ·  submitted

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