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  1. Remittance Advice - Include all lines on the bill  ·  submitted

  2. Reporting - Checkbox to reconcile bills against supplier statements  ·  submitted

  3. XPM - Ability to add timesheet narrations to a billing narration from the “clock” window.  ·  submitted

  4. Bills - Remove the 'Skip' or 'Allocate Credit' prompts  ·  submitted

  5. Bills to Pay - Feature to save Supplier Statements  ·  Completed

  6. Invoices/Bills - Sorting Invoice number to be sequential  ·  submitted

  7. Bills - Changing VAT code on paid supplier invoices  ·  Completed

  8. Fixed Assets - Quick asset creation from supplier Bill  ·  submitted

  9. Statements - Merge bills and invoices on one statement  ·  submitted

  10. Automatically update the amount in the upper corner when editing a bill  ·  submitted

  11. Invoicing | View outstanding bills - Simpler process to access  ·  submitted

  12. Repeating invoices - File attached to generated invoice/bill  ·  submitted

  13. Bills to pay - Multi facet search (cross-search by multiple fields)  ·  submitted

  14. Billable expenses - Add items to Invoice in the same order as the source Bill  ·  submitted

  15. Notification | Email to bills - Send Failed upload email back to user who sent  ·  submitted

  16. Bills | Imports - Add Foreign Exchange rates as a column  ·  submitted

  17. Bills - Categorising hire purchase or loans from aged payables  ·  submitted

  18. Inventory - Option to automatically update Purchase Price from bills  ·  submitted

  19. Bills - Ability to retrieve historic batch payment ABA files  ·  submitted

  20. XPM - Ability to bill more than the WIP with write-on, but carry credit forward.  ·  submitted

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