816 search results
-
Sales Invoice - Show Subtotal Breakdown before VAT · submitted
-
Reconcile - Create transaction without generating a new contact · submitted
-
New Invoicing - Typeable dates in Date fields · Completed
-
Contacts - View balance of outstanding amount in multi currency · Gaining Support
-
Purchase Orders - Quickly duplicate line items · Gaining Support
-
Clients - Export client data (eg phone numbers) · Gaining Support
-
GST default on a copied invoice defaulting to GST Inclusive / Incorrectly · Gaining Support
-
AU Payroll - Bulk add pay items to pay template or default to standard pay template · Gaining Support
-
New invoicing - Option to turn off 'mark as sent' pop-up · submitted
-
Contacts: SMS reminders for invoices · Accepted
-
Hubdoc - Extract invoice reference or job reference · submitted
-
AU BAS - Consolidated Lodgment for grouped entities · submitted
-
Contact - Save and add another · under review
-
Invoices | Statements: Highlight overdue in PDF · submitted
-
Bank Reconciliation - Show credit card number when reconciling · submitted
-
Client - Add a dedicated field for former names or historical aliases · Gaining Support
-
jobs numbers in payrun · Existing functionality
-
UK Payroll - Add Project time tracking in draft pay run rather than timesheets · Gaining Support
-
Account transactions report - Option to Group by year · Gaining Support
-
New Workpapers - Ability to view Document upload date · Gaining Support