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

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

  3. Add GL account while reconciling bank accounts

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

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

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

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

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

  9. Bank feeds - Import statements from N26  ·  submitted

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

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

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

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

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

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

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

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

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

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

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

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