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  1. Bank Rules - Account Description from Statement Description  ·  submitted

  2. Balance Sheet Report - Title showing as "CASH BASIS"  ·  delivered

  3. Bank Reconciliation - Filter by spend/receive money  ·  submitted

  4. Batch Payments - Option to lock bank account numbers  ·  submitted

  5. Payable Invoice Details report - Option to display bank details  ·  submitted

  6. Bank Reconciliation: Bulk import recieved payments  ·  submitted

  7. receivable by account code

  8. Bank - Change name of receive/spend money transactions  ·  submitted

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

  10. Reporting - Cash Based Accounting Inventory Sales Reports  ·  submitted

  11. Cash Summary - Easily add monthly comparatives  ·  not planned

  12. Reconciliation | Bank fee - Cursor default to contact  ·  submitted

  13. Bank Rules - List rules in Alphabetical order  ·  submitted

  14. Bank Feed - J.P. Morgan Chase CHASAU2X  ·  submitted

  15. NZ Tax - Check of Overseas Income Jurisdiction codes to identify invalid country code  ·  submitted

  16. AU Payroll - Pay employees across multiple bank accounts  ·  submitted

  17. User Role - Restrict access to individual bank accounts  ·  under review

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

  19. Bank Reconciliation - Add account when reconciling  ·  delivered

  20. Cash In/Out Graph - Ability to remove  ·  submitted

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