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  1. Banking - Bank deposit slip with subtotals for cash and cheques  ·  submitted

  2. Cash coding - Keyboard shortcut for "Payee"  ·  submitted

  3. Bank reconciliation - Show Account Code on spend/receive money  ·  submitted

  4. Cash Summary Report - Sort by Account Code  ·  Completed

  5. Cash coding overpayments to suppliers and customers

  6. Cash Coding - Add a bulk transfer option  ·  submitted

  7. Bank Rules - Ability to search by Account Code  ·  submitted

  8. Bank Accounts | Account Transaction - show related account codes  ·  submitted

  9. Cash Coding - Selecting many transactions at once  ·  Completed

  10. Auto Bank Rec - Mass upload auto-coding  ·  Gaining Support

  11. Pricing Plans - Add Cash Coding to Starter plan  ·  submitted

  12. Reconciliation | Cash coding "Split" - Option to Save and Reconcile  ·  submitted

  13. Cash Coding - improve sorting and sort logic  ·  Idea review

  14. Cash Coding - Disable "Save & Reconcile All' button if nothing is ticked  ·  Gaining Support

  15. Bank Reconciliation - Suggestion for color-coding spent and received items.  ·  Gaining Support

  16. Dashboard | Cash in & Out - Link to new bank account summary  ·  Completed

  17. Cash Coding - Copy and paste data across multiple rows or columns  ·  submitted

  18. Cash Coding - Keep the same sort order of uncoded statement lines  ·  submitted

  19. Batch Payments - Supplier batch payment without swift code or linked bank account  ·  submitted

  20. Cash Coding - Use an 'Unknown' contact if no Payee is entered  ·  submitted

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