347 search results
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Hubdoc - Add a discount field to supplier invoices · Gaining Support
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New invoicing - Freeze header row when editing · submitted
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Total Rows should always total the lines above it, even if the lines above it are calculatued using a formula · submitted
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Bank Rec | Adjustments - Use Tab key to confirm selection instead of Enter · Gaining Support
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AU Payroll - STP Reporting Super for Employees earning above the Quarterly Contribution Cap. · Gaining Support
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Reconciliation - Automatically allocate Subscription Sales into Unearned Income and Earned Income based on timing · Gaining Support
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Profit & Loss - Multicurrency report to use original transaction values · Gaining Support
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AU Payroll - Payroll Admin to create Time Sheet templates on behalf of employees · Gaining Support
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AU Payroll - Ability to edit timesheet tracking after a pay run is processed · Gaining Support
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Report Templates - Trust tax rate 39% 2025 and 33% in comparatives in annual accounts tax note · Completed
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New invoicing - Warning when 'Invoice was unable to be sent' · submitted
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Invoicing - Update contact with email used when sending · Gaining Support
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Billable Expenses - Retain tax treatment from original Bill on Invoice · submitted
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Manual Journals - Suggestion to add auto-reverse date to posted journals · Gaining Support
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New Invoicing | Contact - Change default selection on tab from "add new" · In development
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JAX | Access Larger Dataset and Capability · Gaining Support
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Hubdoc - Automatically extract or split tips and gratuities from receipts · Gaining Support
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Automatic Currency exchange from Invoice to Purchase Order · Feedback
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New invoicing - Change options when printing from 'Cancel' to 'Leave as is' · submitted
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Navigation | Global Search (magnifying glass) - Coloured invoice status in results · Gaining Support