1386 search results
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Homepage - Cash in/out Graph ability to set longer period · Gaining Support
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Inventory - Automatically change Description, Price etc when the Item Code is changed · submitted
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Bank statements - Option to import separate Debit and Credit columns · submitted
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Derive the Home page accounting basis from the business setup setting cash or Accrual. · submitted
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Profit & Loss | Groups - Display in order of account code (not alphabetical account name order) · submitted
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Stripe - Improve ACH bank transfer to include current balances/overpayments · submitted
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Report Templates - Ability to edit report codes from Chart of Accounts, not separate area. · Not in pipeline
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Reports - Ability to sort new general ledger detail report by account code · Completed
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Bank Reconciliation - Indicate if a bill has an attachment when reconciling · submitted
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Bank Reconciliation - Reconcile both sides of a Transfer in one go · submitted
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Reconciliation - Auto-match scanned receipts to bank transactions for easier reconciliation · In development
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Please add the banks back to the main TAB (where you have now replaced it with HOME) · Idea review
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Bank balance tracking has disappeared from the new home page, and when you click on accounts it only tracks the balance for the last month. · submitted
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UK Tax - Automate Company Number, UTR number and Companies House authorisation code · Gaining Support
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Bank Reconciliation - Add filter to select only receive or spend money · Gaining Support
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Invoices - Prevent sales invoice lines being posted to Overhead or Direct Costs nominal account codes · Gaining Support
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Report Template - Allow re-ordering of report codes in practice templates Sources · Gaining Support
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Bank Reconciliation - Different colours for Create Spend and Receive money transactions · submitted
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AU Payroll - Option for Auto Super approval code sent to email instead of phone · Gaining Support
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Bank Reconciliation - Show invoice due date as well as issue date · submitted