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  1. Bank accounts - Note sections for accounts  ·  submitted

  2. Bills to Pay: Transfer attachments when converting Purchase Order to Bill  ·  submitted

  3. Supplier payment on account  ·  not planned

  4. Contacts - Ability to create transfers between contacts  ·  submitted

  5. Chart of Accounts - Profit & Loss Appropriation Account  ·  submitted

  6. GST return - Include number of transactions in the GST Audit report  ·  delivered

  7. Dashboard - Flag if there is a Discuss point on a transaction  ·  submitted

  8. Bank Accounts - Include bank accounts with COA import  ·  submitted

  9. Files - Allow file to be attached to multiple transactions  ·  submitted

  10. New Account Summary Report - Search by Account Code  ·  submitted

  11. Bank Reconciliation - Create a Batch Payment file from Spend Money transactions  ·  submitted

  12. Chart of Accounts - Import new accounts from csv  ·  delivered

  13. GST Transactions - totals per GST type for mixed-GST users.  ·  delivered

  14. Bank Accounts page - Filter bank accounts by unreconciled  ·  submitted

  15. Contacts - Turn off the Contact name suggestions when entering transactions  ·  submitted

  16. Budget Manager- Ability to transfer the data from one budget to another  ·  submitted

  17. Chart of Accounts - Multiple Accounts Receivable and Payable  ·  submitted

  18. Invoices - Option to set direct bank transfer payment option on Invoices  ·  submitted

  19. Trust Account Management - South Africa Legal  ·  submitted

  20. Hubdoc - Use consistent naming for transaction types  ·  submitted

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