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  1. Sales invoices | Import - Option to create based on Customer Account number  ·  submitted

  2. Fixed Assets - Enable account codes to be edited / updated  ·  submitted

  3. Batch Deposits - Ability to select PayPal and Credit Card accounts  ·  delivered

  4. Contacts - Secure method of requesting contact bank account details  ·  submitted

  5. Email Settings - Set which users to receive Bank account change notification  ·  submitted

  6. Chart of accounts | Add Opening & Closing Stock to default COA  ·  submitted

  7. Invoice Report - Including account, date paid and method of payment  ·  submitted

  8. Reporting - Balance sheet to switch only individual accounts when applying switch rule.  ·  submitted

  9. Fixed Assets - Create as Draft if recoded from other accounts  ·  submitted

  10. Save custom report with Accounts = ALL, or a tracking category = ALL

  11. Reporting - Layout options on report settings for grouped accounts  ·  submitted

  12. UK Tax: Support for multiple MTD returns from one account.  ·  submitted

  13. Reporting - Ability to input 13 four week periods / 13 month accounting  ·  submitted

  14. AU Payroll - Code leave to account other than Salary and Wages  ·  submitted

  15. AU Payroll - Allow letters on employee's bank account number field  ·  submitted

  16. UK Tax - Tax Return/Filed accounts status reporting  ·  submitted

  17. Workpapers - Ability to reorder/rearrange accounts (lines) on a workpaper  ·  submitted

  18. Billable expense - Automatically autofill account and project code in invoices  ·  submitted

  19. Hubdoc - Automatically log on to suppliers accounts and fetch invoices  ·  submitted

  20. Hubdoc: Supplier Configure Rules setting - Ability to search by account name & code  ·  submitted

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