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  1. Short-term cash flow - Automatically include loan payments or bank transfers  ·  Gaining Support

  2. Batch Payments - Supplier batch payment without swift code or linked bank account  ·  submitted

  3. Cash Coding - Use an 'Unknown' contact if no Payee is entered  ·  submitted

  4. Manual Journals - Ability to post journal entries to bank/cash accounts  ·  submitted

  5. Bank Report  ·  Completed

  6. Bank Feed - Cynergy bank  ·  In discovery

  7. Bank Reconciliation - Recording refund through bank reconciliation tab  ·  Completed

  8. Bank Feed - Aldermore bank  ·  In discovery

  9. Bank Feed - Chase bank  ·  In development

  10. Bank Feeds - Bank feeds from Macquarie Bank  ·  submitted

  11. Bank Feeds - Bank Feeds for ethical banks  ·  submitted

  12. Bank Reconciliation - Add a new account code while reconciling  ·  submitted

  13. Bank Reconciliation - Show current bank feed balance  ·  submitted

  14. Bank Feed - Anext Bank (SNG)  ·  Gaining Support

  15. Bank feeds - Allow direct bank feeds with Discovery Bank  ·  submitted

  16. Bank Rules: Apply bank rules to Products and Services  ·  submitted

  17. Bank Reconciliation - Add a column in the bank statement tab that show the Account the transactions are coded to.  ·  Gaining Support

  18. Bank Rules - Copy Bank Rules  ·  Accepted

  19. Bank Reconciliation - Import bank transfer  ·  submitted

  20. Expand Live Bank Feed to Japanese Bank (Rakuten Bank)  ·  submitted

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