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  1. Cash coding - Ability to add invoices to cash coding  ·  submitted

  2. Bank Reconciliation - Files preview for transactions in Find & Match  ·  submitted

  3. Contacts - Add 'invoice description' to Supplier & Customer activity feed  ·  submitted

  4. Fixed Assets - Change behaviour to recognise new asset when account type updated on existing transaction  ·  submitted

  5. Checking of Bank Reconcilaition  ·  submitted

  6. Sales Invoices - Import with Paid status and Date  ·  submitted

  7. XPM - Add a Budget column under Group  ·  submitted

  8. Navigation bar - Ability to bookmark most used features  ·  Completed

  9. Reporting - Remove Unrealised Currency Gains opening balance from Gains and Losses report  ·  submitted

  10. Starter Plan - Annual transaction count  ·  submitted

  11. Find and Recode - Cash Mode  ·  submitted

  12. Payroll Audit Trail - Posting of email payslips  ·  submitted

  13. Invoice - Default window size when viewing attachment  ·  submitted

  14. Invoicing - Increase the number of billable expenses shown on the selection screen  ·  Not in pipeline

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

  16. Quotes - Create repeating quotes  ·  submitted

  17. Dashboard - Show Purchase Orders  ·  submitted

  18. Navigation - Quick access to last few pages accessed  ·  submitted

  19. Invoice - Set defaults for adding Billable Expenses  ·  submitted

  20. Bank Reconciliation - Filter transactions in 'Find and Match'  ·  submitted

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