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  1. Invoice Payment - Automatically asking customer to register Auto pay  ·  submitted

  2. New invoicing - Enter key decimal point  ·  Completed

  3. New Invoicing - Use item sales price when copying from Purchase order  ·  Completed

  4. Project Details Report - Summarise by Project Name  ·  submitted

  5. AU Payroll - Access to payroll reports when downgrading subscription  ·  submitted

  6. Tracking - Functionality for Rental Property Management  ·  Not in pipeline

  7. NZ Payroll - Record sick leave as days  ·  In development

  8. AU Payroll - Warning or prevent adding second SGC line to a pay template  ·  submitted

  9. New invoicing - zero balance invoice can't be saved  ·  Completed

  10. Projects - Increase bill description character limit when invoicing from a project  ·  Gaining Support

  11. Financial Settings - Custom accounting periods/calendars  ·  submitted

  12. New invoicing | Copy to same contact - auto apply defaults  ·  Completed

  13. Timesheet - Link the Pay Templates from the Individual directly to their Timesheet  ·  submitted

  14. Quote - Copy Project through to Invoice created from a Projects quote  ·  submitted

  15. AU Payroll - Include all-purpose allowances in shift loading  ·  submitted

  16. Invoice - Show Domestic Reverse Charge VAT on Invoices  ·  submitted

  17. New Invoicing - Not user friendly  ·  Not in pipeline

  18. Quotes - Attach PO to approved quote  ·  submitted

  19. Invoicing from Projects - Sales Account Category and Tax Code  ·  Not in pipeline

  20. AU Payroll - Toggle rounding in pay templates  ·  submitted

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