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  1. CA Tax - PST bill should have commission amount flow onto it  ·  submitted

  2. Invoicing - Ability to bill/charge a different contact  ·  submitted

  3. Bank Reconciliation - Indicate if a bill has an attachment when reconciling  ·  submitted

  4. Bill - Create Billable Expenses from a customer invoice  ·  submitted

  5. Find & Recode - Use with inventory Item Codes in invoices and bills  ·  submitted

  6. Supplier Bill Activity report - Run in Foreign Currency with totals  ·  submitted

  7. Bills | Make payment - Wider Fields for "Paid From" and "Reference"  ·  submitted

  8. Bills to pay: Multiple payment dates in one payment batch  ·  submitted

  9. Multicurrency: Bug - invoices show "outstanding bills" in wrong currency when viewed online  ·  submitted

  10. Email to bills - Auto exclude 'extra' attachments like social tiles & email signature  ·  submitted

  11. Billable Expenses - Tickbox to remove outstanding expense from multiple bills at a time  ·  submitted

  12. XPM - Bill multiple clients in a group from the client group  ·  submitted

  13. Projects - Increase bill description character limit when invoicing from a project  ·  Gaining Support

  14. Bills - Automatically calculate Unit Price from a Quantity and Line Total  ·  submitted

  15. Purchase Order - Report that shows invoice against PO and remaining balance  ·  submitted

  16. Purchase Order - Add a maximum limit for user to create PO  ·  submitted

  17. Invoices/Bills | Ability to search by exception (e.g no planned date)  ·  submitted

  18. Analytics plus - Include bills with future dated payments in STCF projection  ·  submitted

  19. Sales - Calculate based on expected date and show totals like bills  ·  submitted

  20. Bills List View - Add Account and Tax Rate columns to Awaiting Approval tab  ·  submitted

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