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  1. Overpayments - Create Overpayments with Tax on for cash basis VAT  ·  submitted

  2. Account Transactions Report - Show VAT for Bank Accounts  ·  delivered

  3. Bank Rule - Set tax treatment (Inclusive, Exclusive, No Tax)  ·  delivered

  4. Report needs to have matching data for Total Cash In and Out dashboard widget

  5. IR10 Report Code Description

  6. Batch Deposit - Reference to pull through to bank reconciliation  ·  submitted

  7. Bank Reconciliation - Status terms need to be changed  ·  submitted

  8. Hubdoc - Ability to extract data from Huron Community Bank  ·  submitted

  9. Bank Reconciliation - Add filter to show Deleted status  ·  submitted

  10. New Bank Reconciliation report - Include note for foreign currency exchange  ·  delivered

  11. Bank Rule - Ability to default to 'All conditions match'  ·  submitted

  12. Bank Reconciliation: Find & Match - show both invoice number and reference  ·  delivered

  13. User - Bank feed refresh for read only users  ·  submitted

  14. Find & match | Bank fee - Allow multiple contacts for adjustments  ·  submitted

  15. FX - Exclude currency gains when using currency bank account  ·  submitted

  16. Business Snapshot - Remove loan bank account from current ratio  ·  submitted

  17. Short term cash flow include repeat quarterly transaction

  18. Bank Statements - Support OFX importing with multiple statements per file  ·  submitted

  19. Bank Account | Imported statement balance - Ability to edit  ·  delivered

  20. Bank Reconciliation - Automatic payment allocation to oldest invoices first  ·  submitted

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