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  1. Bills | Multi-currency - Show total amount owing at date bill raised  ·  submitted

  2. Bills - Record GST and employer deductions as bills and pay as batches  ·  submitted

  3. JAX - Import Supplier Bills  ·  submitted

  4. Invoice - Add billable expense hyperlink invoice to bill  ·  submitted

  5. Bills - Option to customise or turn off "Duplicate Bill" review messages  ·  Accepted

  6. Bills - Assign repeating bills to CIS Labour Expense system account  ·  submitted

  7. Invoices/Bills - Default bank account for Bill payments and Invoice receipts  ·  submitted

  8. Purchase Orders - Expand column width to show longer PO numbers  ·  submitted

  9. Bills to Pay - Sort Draft Bills by order date/time created  ·  submitted

  10. Bills - Bulk code lines  ·  Completed

  11. Bills - Bulk delete payments  ·  submitted

  12. Create supplier prepayment from bill  ·  under review

  13. Bill import - Allow default Supplier settings to apply to CSV imported bills  ·  submitted

  14. Bill Payments - Schedule an email remittance advice for a future bill payment  ·  submitted

  15. Draft Bills - approve and next  ·  Existing functionality

  16. Bills/Invoices - Notes preview  ·  submitted

  17. Bills - Show bank details in Bills to Pay screen  ·  submitted

  18. Bill payments (US) - ETA tracker  ·  submitted

  19. Bill - Show Supplier bank account when creating a bill  ·  submitted

  20. Inventory - Bill of Materials reporting  ·  submitted

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