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

  2. Bank Rec - Suggest the most likely match  ·  submitted

  3. New invoicing - Increase size of item code display  ·  submitted

  4. Bank feeds - Import statements from N26  ·  submitted

  5. Account transactions report - Include item code as a column  ·  submitted

  6. AU Payroll - Notify employees when their bank or super details are updated  ·  submitted

  7. NZ Payroll - Annual Leave Cash Up to Automatically Roll Into Annual Leave  ·  submitted

  8. Bank Reconciliation: Add the ability to search by contact account number when matching transactions  ·  submitted

  9. Invoices - Tag, Colour Code, or Otherwise Categorize Invoices  ·  submitted

  10. Bills - Flagging or colour coding Bills in Drafts  ·  submitted

  11. Quotes - Make tax rate and account code mandatory  ·  submitted

  12. Bank Statements - Specify whether Direct/Prepayments/Overpayments on the CSV file  ·  submitted

  13. Uncoded Statement Lines Report - option to select a combination of bank accounts, rather than one or all  ·  submitted

  14. Batch Payments - Export in format for Santander Personal and Business bank accounts  ·  delivered

  15. Reconciliation - Bulk 'OK' for reconciling bank transactions  ·  submitted

  16. Reports - Add Product Code field to Transactions Report  ·  submitted

  17. Bank Reconciliation - Upload receipts from other apps to reconcile with statement lines  ·  submitted

  18. Practice Manager | Add URL parameter for Job Code  ·  submitted

  19. New Invoicing - Show combined Account Code and Name  ·  delivered

  20. Bank reconciliation - Find and Match transactions to show Minor Adjustments variances  ·  submitted

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