370 search results
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Banking | Manual import - Option to reverse Credits and Debits columns · submitted
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Practice Manager - Keep user signed in when moving between the 'Clients' & 'Jobs' tabs · submitted
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AU Payroll - Super maximum contribution base · Accepted
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Account transactions report - Show description of transaction line · Not in pipeline
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Report - Option to remove account codes when publishing · submitted
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AU Payroll | Timesheet - Update time in lieu balance · Gaining Support
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Multicurrency - Support cryptocurrency directly, or have cheaper crypto apps · Gaining Support
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Reports & Invoices - Display ampersand (&) correctly · submitted
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Assurance dashboard | Contacts - Contacts with same bank account · Gaining Support
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Find and recode sort by other columns · submitted
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Account Transactions Report: Sorting by account code and name · Completed
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Bills to pay - Consistent font size · submitted
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AU Payroll - Warning or prevent adding second SGC line to a pay template · Gaining Support
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Invoice reminders - Create a criteria to set based on reconciliation date · Gaining Support
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Client Phone/Mobile populated field - include in reports · submitted
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New invoicing - zero balance invoice can't be saved · Completed
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Financial Settings - Custom accounting periods/calendars · submitted
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Projects - Increase bill description character limit when invoicing from a project · Gaining Support
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Invoice Payment - Automatically asking customer to register Auto pay · submitted
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Tracking - Functionality for Rental Property Management · Not in pipeline