2042 search results
-
Chart of accounts - Ability to export chart of accounts to .csv file · Completed
-
Reporting - Show Invoice Approved Date in the Current Nominal transactions Report for Turnover reconciliation · submitted
-
Inventory - View Inventory Item details report from 'View all transactions' section of an item · submitted
-
Bank transactions - Ability to post payments without a contact · under review
-
XPH | Homepage - Widget for reviewing client transactions without attachments · Gaining Support
-
Bank Reconciliation - Files preview for transactions in Find & Match · Gaining Support
-
Contacts - View all transactions history & notes from contact record · Gaining Support
-
NZ Tax - Publish a GST return with alphabetically listed Account names · submitted
-
Reporting - Hiding archived accounts from chart of accounts list when customising report layouts · submitted
-
Chart of Accounts - Ability to set a default tax rate for new accounts · submitted
-
Chart of accounts - Option to exclude account from cash basis reports · submitted
-
Financial Settings - Custom accounting periods/calendars · submitted
-
Bank Reconciliation - Add a new account code while reconciling · submitted
-
Lock date - Separate lock dates for sales Tax and accounting period · Gaining Support
-
Chart of Accounts - Corporation tax account type to show in taxation section · submitted
-
Tracking categories for bank accounts · submitted
-
Chart of Accounts - Show which codes have no recent entries · Existing functionality
-
AU Tax - Change default to 'Yes' for transfer capital gains to tax return on Managed Fund Schedule · Gaining Support
-
HubDoc / Dropbox Intergration - Business Accounts · submitted
-
New General Ledger Summary report - Reorder columns (Account Code before Account Name) · under review