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

  2. VAT - Reference if transactions has been included in a return  ·  submitted

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

  4. Add GL account while reconciling bank accounts

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

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

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

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

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

  10. Unassigned account Code  ·  submitted

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

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

  13. Find and Recode - Find transactions before lock date  ·  submitted

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

  15. Confirmation when editing transaction before lock dates  ·  delivered

  16. 1099s - Exclude PayPal transactions from 1099 reports.  ·  delivered

  17. Bills - Copy transaction lines to a new line  ·  submitted

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

  19. Bank Reconciliation - Filter transactions in 'Find and Match'  ·  submitted

  20. Add icon to transaction to show if got documents

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