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

  2. New General Ledger Summary report - Reorder columns (Account Code before Account Name)  ·  under review

  3. Bank accounts - Ability for Managers to approve updated bank account details for contacts.  ·  submitted

  4. NZ GST - Filter Late claims for transactions that affect GST  ·  submitted

  5. Chart of Accounts - Include tax rate in US chart of accounts  ·  submitted

  6. Reports - Add average for the account in General Exceptions report  ·  submitted

  7. Find & Recode - Ability to change multiple accounts at once  ·  submitted

  8. Reporting - Sort by Account Name or Account Code with option to hide code  ·  submitted

  9. New Invoicing - Limit Payment account selection  ·  Completed

  10. Payable invoice detail report - Filter to show "No VAT" transactions  ·  Completed

  11. Payroll / Chart of Accounts - Set Default GL Expense Account by Employee Group  ·  Gaining Support

  12. Dashboard - Option to 'Edit account details'  ·  submitted

  13. US tax - Trust accounting for law firms  ·  submitted

  14. Profit & Loss | Groups - Display in order of account code (not alphabetical account name order)  ·  submitted

  15. VAT reconciliation - Show which VAT return transactions are submitted on  ·  submitted

  16. AU Tax - Franking account worksheet  ·  submitted

  17. Reporting - Hide or Archive system accounts  ·  submitted

  18. NZ Tax - Ability to add manual transactions to NZ tax return (eg. expected penalty)  ·  Not in pipeline

  19. Accounting Data - Option to select what to export  ·  submitted

  20. Contact - Supplier Account Credit Limits  ·  submitted

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