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

  2. NZ Payroll - Automate Sending Payment File to Bank  ·  Not in pipeline

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

  4. Bank Rules - Set Reference to Custom Text  ·  submitted

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

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

  7. Bank rules - Ability to assign Billable Expense  ·  submitted

  8. Find and Recode - Edit payment Bank Account  ·  submitted

  9. Why are depreciation journals posted as cash journals?  ·  Feedback

  10. Bank statement - Filter by spent or received  ·  submitted

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

  12. Practice tools - Dashboard for client bank feed status  ·  In development

  13. UK Payroll - report to include employee bank details  ·  Gaining Support

  14. Auto Bank rec - Default setting for all organisations  ·  Gaining Support

  15. Bank Reconciliation - Show cheque number for matching payments  ·  submitted

  16. One clink bank refresh  ·  submitted

  17. Bank reconciliation report to show contact reconciled to  ·  under review

  18. Reports - Add report with all bank statement lines  ·  submitted

  19. Bank Reconciliation - Upload files within the "Match" option  ·  submitted

  20. Bills - Batch payment report account number and sort code  ·  submitted

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