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

  2. Email-to-Bill - Record sender's email  ·  submitted

  3. Bills & Invoices - Change Bills to Supplier Invoices and Invoices to Sales Invoices  ·  submitted

  4. Bill Payment - Ability to review attached bill when creating an ABA file  ·  submitted

  5. Bills - Add an Autosave function  ·  submitted

  6. Bills LIst View - Mark un-verified bills without a Due Date  ·  submitted

  7. Duplicate Bill Review – Click-through Functionality  ·  submitted

  8. Bills - Move the New Bill button to the top left, to match the Invoices screen  ·  submitted

  9. Purchase orders - Ability to lock/stop editing once billed  ·  submitted

  10. Email to Bill - Auto attach copy of source email as a file when creating bill  ·  submitted

  11. JAX - Prompts for Bills to Pay  ·  submitted

  12. Bills - Edit contact details (name, email, BSB, Account no.) when creating a bill  ·  under review

  13. Bills - Include tracking category in Purchase Order PDF export  ·  submitted

  14. Invoicing - Assign & invoice a billing client  ·  submitted

  15. Reporting - Projects billing vs quotes  ·  submitted

  16. Cashbook - Compatibility with Bill.com integration  ·  submitted

  17. Bills - Back button after adding a payment, to view other bills for the same supplier  ·  Completed

  18. Report - Staff member monthly billing  ·  submitted

  19. Bills - Set up repeating payments  ·  submitted

  20. Files - Create bill in new tab  ·  submitted

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