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  1. Starter Plan - Annual transaction count  ·  submitted

  2. Customer Statement - Attach additional documents  ·  submitted

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

  4. UK Payroll - Monthly P30 report  ·  Gaining Support

  5. NZ Payroll: Timesheet summary reports  ·  Accepted

  6. New Invoicing - Typeable dates in Date fields  ·  Completed

  7. Profit & Loss (Income Statement) - Year to date percentage of income  ·  submitted

  8. Staff - Provide temporary access to Client  ·  Gaining Support

  9. Payroll AU - Add running totals to Transaction Listing Details Report  ·  Gaining Support

  10. Published Reports - Save with custom filters  ·  submitted

  11. Invoices - invoice a percentage of a task  ·  submitted

  12. General Ledger - Account reconciliation function  ·  Gaining Support

  13. Online Invoice | stripe - Allow customer to save their card on file when making payment  ·  submitted

  14. Practice Manager | KPI Dashboard- Build report for a custom period  ·  submitted

  15. Bills - Show unapproved bill costs in accounts  ·  submitted

  16. UK Payroll | Reset holiday accrual on anniversary date  ·  Completed

  17. GST | Increase backdating of GST returns  ·  Completed

  18. Email address field size too narrow sending multiple invoices  ·  Idea review

  19. Sales Invoices - Ability to specify a % of invoice held on retention  ·  submitted

  20. Account Receivables Statement of Accounts Balance Column  ·  Completed

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