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  1. BAS | Transaction by Tax Rate Report - Add Final Totals Line  ·  delivered

  2. GST - Ability to transfer refund to an associated tax payer  ·  submitted

  3. Files - Drag & drop a file to attach to a transaction  ·  submitted

  4. Account Receivables Statement of Accounts Balance Column  ·  delivered

  5. NZ Payroll - Employee search filter in the Leave Transaction Report  ·  delivered

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

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

  8. Hubdoc - Allocate to any bank account  ·  submitted

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

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

  11. Chart of Accounts - Increase "Bank Account Number" Limit  ·  submitted

  12. Bank accounts - Note sections for accounts  ·  submitted

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

  14. Supplier payment on account  ·  not planned

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

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

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

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

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

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

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