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  1. Reports - Add Account Code column in GST audit report  ·  submitted

  2. Cash flow - add invoice or bill number to "What" description  ·  submitted

  3. Bank Reconciliation - Partially reconcile a statement line  ·  submitted

  4. Bank Reconciliation - Optimise mobile browser experience for 'Find & Match'  ·  submitted

  5. Reporting - Ability to create own report code structure  ·  submitted

  6. US 1099 - Identify Checks and Debit Card activity on bank accounts  ·  submitted

  7. Report Templates | Report Codes - Search Function on page  ·  submitted

  8. Invoices - Option to set direct bank transfer payment option on Invoices  ·  submitted

  9. Chart of Report Codes: A powerful features for Advisors

  10. Bank reconciliation - Link from the Business menu  ·  submitted

  11. User role - Restrict option to add or delete Bank Accounts To Subscriber user role  ·  submitted

  12. Sales: Invoicing - Include QR code for quick entry  ·  submitted

  13. Bank Rules: Save account number using tab  ·  submitted

  14. AU Tax - Warning for tax claim code A  ·  submitted

  15. AU Payroll - Ability to pay staff with joint bank account in same pay run  ·  submitted

  16. Bank feeds - Support for South African payment processors (PayFast, Payflex, PayJustNow, Ozow, etc)  ·  submitted

  17. Practice Manager - Report on client bank details inc fields BSB, Account number, Account name.  ·  submitted

  18. Analytics Plus - Incorporate GST prediction in Short-term cash flow projection  ·  submitted

  19. Bank Reconciliation - Navigate to top of page when moving between page  ·  submitted

  20. Bank Reconciliation - Repeating spend & receive money transactions  ·  submitted

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