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  1. Bank Reconciliation - Templates for common split payments  ·  Not in pipeline

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

  3. Bank rules - Attach files to a rule  ·  submitted

  4. Multicurrency - Option to not assign Tracking Categories to Bank Revaluation  ·  Gaining Support

  5. Search Function on Bank - Received or Spent  ·  submitted

  6. Bank Reconciliation - Ability to make bank rec turn green even when there's something in discuss tab  ·  submitted

  7. Bank Reconciliation Report - Show 'Discuss' tab notes  ·  Gaining Support

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

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

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

  11. Bank Reconciliation - Export search results to CSV  ·  Gaining Support

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

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

  14. Reporting - Sort by Account Name or Account Code with option to hide code  ·  submitted

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

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

  17. Client Codes - Add or Edit  ·  Completed

  18. Dashboard - Show account watchlist on cash basis  ·  submitted

  19. Cash Summary Report - Run for selected period  ·  Completed

  20. User Role - Restrict access to individual bank accounts  ·  Accepted

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