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  1. 12 votes

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    Jacqui Trumper supported this idea  · 
  2. 35 votes

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  3. 10 votes

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  4. 38 votes

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  5. 33 votes

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    Thanks for your feedback so far, everyone.
    We're currently looking at ways we could help fix double counting for issues at the ATO that have been made due to changes made to an organisation's ABN/Branch number and it'd be great to get input and further feedback from some of you here to help us understand and solve these issues. 

    📝If you're interested in participating in this research and would be available to connect (this week) on 24th or 25th November 2022 - Please click through and complete this short survey. Thanks 🙂

    Jacqui Trumper supported this idea  · 
  6. 10 votes

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    Jacqui Trumper supported this idea  · 
  7. 21 votes

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    Appreciate the idea and detail you've shared on the needs here, everyone.

    As many of your will know - we're developing a more unified client sync, and you can read some of the changes on our Blog

    The idea here is intriguing and we'll track the interest of this through the thread here, however this isn't something we're planning to work on at present. We will share if there's any change with you here.

    Jacqui Trumper supported this idea  · 
  8. 360 votes

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    Jacqui Trumper supported this idea  · 
  9. 23 votes

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  10. 22 votes

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  11. 5 votes

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  12. 70 votes

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  13. 9 votes

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  14. 93 votes

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    Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.

    Jacqui Trumper supported this idea  · 
  15. 104 votes

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  16. 88 votes

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  17. 82 votes

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  18. 83 votes

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  19. 225 votes

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  20. 36 votes

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    Jacqui Trumper supported this idea  ·