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  1. Receipts - Automatically linking to bank transaction  ·  Idea review

  2. Invoice Templates - Automatically update bank account details  ·  submitted

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

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

  5. Bank feed - Auto update Payee name  ·  Not in pipeline

  6. Bank Reconciliation: Search for transactions across all accounts  ·  Not in pipeline

  7. Bank reconciliation report - Set default date period  ·  submitted

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

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

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

  11. Ability to completely delete bank statement lines  ·  submitted

  12. History & Notes - View deleted bank rules  ·  submitted

  13. Flexibility with Workpaper Codes  ·  Completed

  14. Bank Rec: Option to add pre-defined bank fee to subtotal when reconciling payments  ·  submitted

  15. Multicurrency - Different exchange rates per bank account  ·  Gaining Support

  16. Bank accounts - Left side bar to switch accounts  ·  Feedback

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

  18. Bank Reconciliation - Ability to allocate part bank payments to a full spend money transaction already entered  ·  submitted

  19. Chart of Accounts - Increase "Bank Account Number" Limit  ·  submitted

  20. Bank Rules - Account Description from Statement Description  ·  Accepted

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