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  1. Bank Reconciliation - Templates for common split payments  ·  submitted

  2. Hubdoc - Add support for National Bank of Canada  ·  submitted

  3. Bank Reconciliation: Bulk import recieved payments  ·  submitted

  4. NZ Payroll - Automate Sending Payment File to Bank  ·  not planned

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

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

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

  8. receivable by account code

  9. Bank rec - customer payments

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

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

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

  13. Bank feeds - Send link to client to authorise  ·  submitted

  14. Bank Rules - Tab and select functions when entering detail  ·  submitted

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

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

  17. Practice Manager - Dashboard for client bank feed status  ·  submitted

  18. Dashboard - Ability to export graph of bank account  ·  submitted

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

  20. Bank Reconciliation - Contact match by additional contact details  ·  submitted

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