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Create a sales credit note from an invoice
Idea suggested by Adrian Bhagat 3 weeks ago
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Have the ability to attach delivery notes to P/O's and then these to purchase invoices for traceability
Idea suggested by Caroline Wright 4 months ago
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Purchase Order - Approvals
Idea suggested by Gareth Ricketts 10 months ago
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add attachments from Explain screen in Money
Idea suggested by Helen Lawrence 3 years ago
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Yet another request for Credit Limits on customer accounts
Idea suggested by Paul Green 5 years ago
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Integration with Starling Bank
Idea suggested by Michael Martin 5 years ago
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Be able to add a bill from supplier directly to the payment when clearing items
Idea suggested by Ana Urbina 6 years ago
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Creating a Invoice from a Purchase Order
Idea suggested by Rachel Broadist 7 years ago
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Budget Variance Reporting
Idea suggested by Rachel Spratling 8 years ago
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Which Money in & Money out to use?
Idea suggested by Paul Scholes 8 years ago
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Separate comment for each row of a journal
Idea suggested by A Clear Books user 9 years ago
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Show invoice/bill date when doing a bulk edit
Idea suggested by Kevin Doran 9 years ago
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Due date for HMRC bills for payroll - weekly paid
Idea suggested by Stephen Youngs FCCA 9 years ago
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Search by invoice/credit note ID
Idea suggested by Simon Jackson 10 years ago
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Like to run detailed report for aged debtors and creditors
Idea suggested by Louise Minter 10 years ago
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Put W1/M1 indicator on the salary page
Idea suggested by Kevin Doran 10 years ago
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Explaining credit card transactions with attachments
Idea suggested by Dana Turner 10 years ago
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Assigning different lines on a single invoice to different projects??
Idea suggested by Simon Baring 10 years ago
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Payroll: P32 and/or list of payments
Idea suggested by Kevin Doran 10 years ago
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Payroll: Employees to be listed in alphabetical order
Idea suggested by Kevin Doran 10 years ago
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Add the option to add a default attachment to all invoices/quotes
Idea suggested by Olaya de la Iglesia 10 years ago
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More info in search preview function...
Idea suggested by Simon Baring 10 years ago
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Matching payments on bank statements to supplier invoices / income to customer invoices
Idea suggested by Graeme Loudain 10 years ago
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Supplier remittance for multiple paid invoices
Idea suggested by Melina Shah 10 years ago
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Foreign currency invoices on dashboard
Idea suggested by A Clear Books user 10 years ago
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Attachment listing system (please, read and consider this idea)
Idea suggested by Karolina Sauciunaite 10 years ago
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Allocating payments to credit notes
Idea suggested by Martin Lee 11 years ago
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Feature request : Mass update for transfers
Idea suggested by Mark Fulford 10 years ago
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Mileage claim calculation needs to be more precise when breaching 10,000 miles
Idea suggested by Kevin Doran 10 years ago
Pledged: £0 
Payroll 
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