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  1. Invoicing - Approve, Email and View Next  ·  Gaining Support

  2. Tax Manager - Sort by Group  ·  Gaining Support

  3. Projects – Add a Site Address field  ·  Gaining Support

  4. Xero Tax - Import 100% tax VAT adjustment  ·  submitted

  5. Batch Deposit - More than 50 transactions  ·  Gaining Support

  6. Director Declaration - Auto adjust terminology (single vs multi)  ·  submitted

  7. Bank Reconciliation - Linked hierarchy bank accounts  ·  submitted

  8. Bills - Set up repeating payments  ·  submitted

  9. Manual Journals - add drag and drop to import feature  ·  Gaining Support

  10. AU Payroll - Filter Super payables by employee group  ·  Gaining Support

  11. Bank Reconciliation - Automatic payment allocation to oldest invoices first  ·  Gaining Support

  12. Homepage | Bank account wdget - Showing reconciled when there are items to reconcile  ·  Gaining Support

  13. AU Payroll - Employee Summary report include employee group name on the report  ·  Gaining Support

  14. Invoicing - Customers to pay deposits on invoices  ·  In development

  15. Cash Coding - Bulk assign expenses to Projects  ·  Gaining Support

  16. Account Transactions Report - Show all categories when grouped by tracking  ·  Not in pipeline

  17. Expenses - Add , Approve and Pay on one screen  ·  Gaining Support

  18. Billable Expense - reassign billable expenses  ·  submitted

  19. Bank rule - Ability to set up overpayments to a supplier  ·  submitted

  20. Hubdoc - Add Last Items line orders & Reorder lines  ·  submitted

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