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  1. Remove Achieved Product Codes from Repeating Templates  ·  submitted

  2. GST Audit (Singapore) - Select Tax code display  ·  submitted

  3. Reports - Aged Receivables - Filter by Account Code  ·  Gaining Support

  4. Inventory - Increase item code character limit  ·  Gaining Support

  5. Bank Reconciliation - Allow the Tax Setting to Default to Tax Exclusive  ·  submitted

  6. New Account Summary Report - Search by Account Code  ·  submitted

  7. Bank Rules - Add notes for rules  ·  submitted

  8. Home page ticks bank as reconciled, but with transactions not reconciled  ·  Feedback

  9. Bank Reconciliation - Show newest transactions first when sorting  ·  Gaining Support

  10. Confirmation emails on bank account entries and changes for both Purchases and Payroll  ·  Feedback

  11. Hubdoc - Add supplier bank details when creating from a Bill  ·  Gaining Support

  12. VAT - Create an Out of Scope VAT code  ·  submitted

  13. Auto Bank Rec - Show Invoice Numbers in Auto Reconcile  ·  Gaining Support

  14. Invoicing - Use a keystroke to choose a bank account for payment  ·  Not in pipeline

  15. NZ Tax - IR10 Report Code Description  ·  submitted

  16. Bank Rules - previous/next rule navigation  ·  Gaining Support

  17. Invoicing | Billable expense include Item Code and details  ·  Completed

  18. Practice | Homepage - View if a clients bank feed has a connection issue  ·  Gaining Support

  19. Bank Feed: RHB Malaysia - Current account feed.  ·  Completed

  20. Bank Reconciliation - Links to bills to pay on reconciliation page  ·  submitted

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