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  1. AU Payroll - Bulk add pay items to pay template or default to standard pay template  ·  Gaining Support

  2. Clients - Export client data (eg phone numbers)  ·  Idea review

  3. Bills - Filter and view bills by tracking category  ·  submitted

  4. Income and expenses by contact - Filter using tracking category  ·  submitted

  5. Homepage | Bank account widget 'Account transactions' button as well as 'Reconcile items'  ·  Gaining Support

  6. Reconciliation Report Pack - Automate process similar to older version  ·  Completed

  7. NZ Payroll - Support for multi-currency  ·  submitted

  8. Contacts - View balance of outstanding amount in multi currency  ·  Gaining Support

  9. Account Transactions - Add a description to a Batch Deposit  ·  submitted

  10. Account Transactions - Show details on batch payments in Description column  ·  submitted

  11. Contact - Save and add another  ·  under review

  12. AU BAS - Consolidated Lodgment for grouped entities  ·  submitted

  13. New Invoicing - Typeable dates in Date fields  ·  Completed

  14. AU Payroll - Report showing one line of detail for every pay run paid  ·  Not in pipeline

  15. Reconcile - Create transaction without generating a new contact  ·  submitted

  16. Sales Invoice - Show Subtotal Breakdown before VAT  ·  submitted

  17. Hubdoc - Extract invoice reference or job reference  ·  submitted

  18. Contacts: SMS reminders for invoices  ·  In development

  19. SPLIT SCREEN in INBOX  ·  Idea review

  20. Invoices | Statements: Highlight overdue in PDF  ·  submitted

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