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

  2. One clink bank refresh  ·  submitted

  3. Sales - Bulk add payments to non bank accounts  ·  delivered

  4. Bank Rules - Bulk edit bank rules to include GST/VAT/TAX  ·  submitted

  5. Account codes printing on journals

  6. Bank Feeds - Make 'Deactivate feed' button less prominent  ·  submitted

  7. Bank Feed - Don't remove duplicate statement lines  ·  submitted

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

  9. Manual Journal - Add item codes  ·  submitted

  10. Bank Reconciliation - Show Total of selected transactions  ·  submitted

  11. Remittance advice - show bank account details of payment  ·  submitted

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

  13. Conversion Toolbox - Add a tool to convert Bank Transfers  ·  submitted

  14. Bank Reconciliation | Reconcile with statement amount at given date  ·  delivered

  15. Navigation | Bank Accounts - Drag and drop accounts to move  ·  submitted

  16. Bank Rules - Mix 'Any' and 'All' rules  ·  submitted

  17. Bank feed - Increase daily imported statement lines  ·  submitted

  18. Reporting - Bank Reconciliation report with line details  ·  submitted

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

  20. Expenses - Create Expense Claims from bank reconciliation screen  ·  submitted

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