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

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

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

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

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

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

  7. Cash coding overpayments to suppliers and customers

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

  9. Bank Reconciliation: Nominate rounding account code  ·  submitted

  10. Cash Coding - Selecting many transactions at once  ·  delivered

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

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

  13. Dashboard | Cash in & Out - Link to new bank account summary  ·  delivered

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

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

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

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

  18. Manual Journals - Ability to post journal entries to bank/cash accounts  ·  submitted

  19. Bank Feeds - Add a transaction code and use on the account transaction  ·  submitted

  20. Bank Report  ·  delivered

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