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  1. Homepage - Show bank feed refresh/loading status  ·  Gaining Support

  2. Bank rules - Choose which rule to apply  ·  submitted

  3. Bills - Batch payment report account number and sort code  ·  submitted

  4. UK Payroll - Remove YTD bank holidays from payslips  ·  Completed

  5. Bank Reconciliation - Show cheque number for matching payments  ·  submitted

  6. My inventory asset value has the biggest impact on my future bank balance  ·  submitted

  7. Reporting - Bank Reconciliation report with line details  ·  submitted

  8. Bank Statement Tab Search – Show Account Transactions in Results  ·  Gaining Support

  9. Sales Overview - Colour Code Listing  ·  submitted

  10. Multicurrency - Change behaviour of Unrealised Gains/Losses with Bank Accounts  ·  submitted

  11. Workpapers - Show variation of bank reconciliation from closing balance  ·  In discovery

  12. Bank Reconciliation - Upload files within the "Match" option  ·  submitted

  13. Feature Request: Hubdoc Alert for Missing Supplier Bank Details  ·  submitted

  14. Bank Reconciliation - Filter transactions in 'Find and Match'  ·  submitted

  15. GST Audit report - Include narration from bank statement  ·  submitted

  16. XPM - Matching client and export codes  ·  submitted

  17. Homepage - Option to hide graph for bank accounts  ·  In development

  18. Homepage - Add new bank accounts to homepage by default  ·  Not in pipeline

  19. Hubdoc - Extract & compare bank account information from invoice documents  ·  submitted

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

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