522 search results
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Bank Feeds - Bank feeds from Macquarie Bank · submitted
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Uncoded Statement Lines report - Default 'To' today's date · submitted
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Contacts - date added /opened to be included in the contacts report · submitted
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Sales Overview - Add a Branding Theme column · Gaining Support
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Reports - Add reports for eInvoices · Gaining Support
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Increased Early Plan pricing · Completed
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Option to delete invoices more than 6 years past · submitted
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Bank reconciliation - Show Account Code on spend/receive money · submitted
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Reporting / Billable Expenses - Cost of Sales between the invoice and its source bill · submitted
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Repeating Bills - Change 'Next bill date' to 'Create bill date' · Gaining Support
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Invoices - Bulk send receipts for paid invoices · Gaining Support
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Personal Tax (UK) | Tick boxes to show which sections have been completed · Gaining Support
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Management report | Cashflow - Ability to run on accrual basis · submitted
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Homepage - Bills to pay/Awaiting Payment screen to group by date range · Gaining Support
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UK Payroll - Calculate hourly for leave/sick days · Completed
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Invoices - Payment terms to default to customers existing payment terms when the issue date is changed · Completed
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General Ledger - Ability to consolidate depreciation per asset category · submitted
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Hubdoc - Sort Hubdoc Docs by Payment Status · submitted
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Users - Show number of days for 'Last Signed In' in the previous year · Gaining Support
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Report Templates - Add Top suppliers and Top customers reports · submitted