1389 search results
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Billable Expenses - Batch assign to customer · submitted
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Reconciliation | Ability to add tracking for "minor adjustments" · submitted
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Quotes - Make 'invalid account' warnings appear in a new window · submitted
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E-Invoicing - Dual language support (English and Arabic) for ZATCA (Zakat, Tax, and Customs Authority) compliance in KSA · submitted
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AU Payroll - Ability to apply tracking categories to superannuation · Completed
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NZ and AU Payroll - Send link for easy onboarding of new employees · Accepted
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Sales Invoice - Option to 'Approve and add a payment' · submitted
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Customer Invoice Report does not have any equivalent in New Reports. · Completed
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Batch Payment - File compatible with Lloyds CBO · submitted
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Quotes - Add CIS · submitted
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Batch payment - Warning if contact has not be paid in the last year · Gaining Support
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Batch Payment - Export payment file into FNB format (South Africa) · Gaining Support
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Bills - Add 'Make Payment' option available in Canada for 'Bills'. · Gaining Support
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NZ Payroll - History and notes in Payroll to show changes made · Gaining Support
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UK VAT - Ability to enter VAT-only invoices · submitted
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Invoice/Bill - Ability to automatically recognise user's division/branch when they enter bill or invoice · Feedback
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Bill Payments - Use supplier account number as Payee reference · submitted
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Bills - Bulk delete payments · submitted
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Reconciliation - Foreign payment from foreign currency (different) · submitted
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Bill Payment - Ability to review attached bill when creating an ABA file · Gaining Support