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  1. User Role | Invoice Only Users: Ability to remove and amend invoice amounts  ·  submitted

  2. Manual Journals - Automate process of journaling income allocations for stakeholders  ·  submitted

  3. Practice Manager - Keep user signed in when moving between the 'Clients' & 'Jobs' tabs  ·  submitted

  4. Banking | Manual import - Option to reverse Credits and Debits columns  ·  submitted

  5. Reports & Invoices - Display ampersand (&) correctly  ·  submitted

  6. Assurance dashboard | Contacts - Contacts with same bank account  ·  Gaining Support

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

  8. AU Tax - Include client phone and mobile number fields as columns in reports  ·  Gaining Support

  9. Bills to pay - Consistent font size  ·  submitted

  10. AU Payroll - Warning or prevent adding second SGC line to a pay template  ·  Gaining Support

  11. Invoice reminders - Create a criteria to set based on reconciliation date  ·  Gaining Support

  12. NZ Payroll - Record sick leave as days  ·  Completed

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

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

  15. Missing Delivery Addresses (AGAIN!)  ·  submitted

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

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

  18. New invoicing - Enter key decimal point  ·  Completed

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

  20. Bill Payments - Pay Items Order  ·  Gaining Support

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