348 search results
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AU Tax - Filter returns by client group · submitted
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Practice tools - Filters for Client Partner and Client Manager · Accepted
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Projects - Invoice multiple expenses on the same line · submitted
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Being able to apply a change of Reviewer to all individual pages in the Workpaper pack · submitted
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Files - Suggestion for thumbnail previews in Files Inbox · Gaining Support
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Contacts - Supplier audit report add last active/used date · Gaining Support
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assets settings · submitted
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Practice Manager - Sorting Draft Invoices by Job Type · submitted
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Jobber integration to sync data from Xero · Not in pipeline
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Bills - Manage duplicates option to only keep one · submitted
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Contact | List - View 'new' contact and contact group allocation · submitted
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US Sales tax - 1099s: W9 submissions should create an actual document · submitted
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AU Payroll - Right click to open Payrun in a new browser tab · Gaining Support
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Expenses - Edit Submitter when awaiting approval · Gaining Support
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Malaysia E-Invoicing - Embed Validated QR code on invoice PDF · Gaining Support
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Resize report column width on display to scale with window size · Idea review
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New invoicing - Assign next number in sequence when number removed · Accepted
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Dividends and distributions - Automated transaction type to Equity and Assets · Gaining Support
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Invoice Tracking · submitted
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JAX Auto reconciliation - The description and/or reference doesnt pull through to the transaction when auto reconciled · Gaining Support