Filter options
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Download general ledger with project codes included
Idea suggested by Sarah Ball 13 years ago
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Bulk send invoices via the individual invoice sending screen
Idea suggested by Dave Gibbs 9 years ago
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Feature request : Mass update for transfers
Idea suggested by Mark Fulford 12 years ago
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Option to select documents attached to invoices at invoice creation level when sending to clients
Idea suggested by Dave Gibbs 9 years ago
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Client CC Email addresses selected at project creation level
Idea suggested by Dave Gibbs 9 years ago
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Partner Certification
Idea suggested by Stephen Youngs FCCA 9 years ago
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EC Sales List Submission
Idea suggested by Stephen Youngs FCCA 11 years ago
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A different narrative descrIption for each journal line
Idea suggested by Andrew McKellar 14 years ago
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Recurring invoices - dynamic line item descriptions
Idea suggested by Gordon Maughan 11 years ago
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Fliter on completed Recurring bills
Idea suggested by Jim McAtear 9 years ago
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Data Retention Periods (GDPR Stuff)
Idea suggested by Andy Gambles 9 years ago
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Quotes section - workflow
Idea suggested by Adam Elliott 9 years ago
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Payroll: Import method for new staff members
Idea suggested by Kevin Doran 11 years ago
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Annual HMRC bills report
Idea suggested by Ros Northmore 9 years ago
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Report on transactions analysed by VAT rate
Idea suggested by Claire Kennedy 14 years ago
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Recurring invoices with variable date descriptions
Idea suggested by alex Capone 12 years ago
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Facility to add Scanned Bank Statement to Bank Rec screen
Idea suggested by Ryan Thomas 9 years ago
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Record when purchase orders are emailed.
Idea suggested by Karen Wells 14 years ago
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Payroll Payment Method
Idea suggested by Stephen Youngs FCCA 9 years ago
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Recurring invoice with incremental expiry date in description
Idea suggested by Ben Durman 9 years ago
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Document control for suppliers
Idea suggested by Dave Gibbs 9 years ago
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Email history button on customer overview
Idea suggested by Chris Curtis 9 years ago
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Email history on individual invoice
Idea suggested by Chris Curtis 9 years ago
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Lack of Project or Subsidiary Reporting.
Idea suggested by Andy Gambles 10 years ago
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Show PUR/PAY numbers when entering items from an imported bank statement
Idea suggested by Kate Lloyd 9 years ago
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Sorting expense receipts into date order
Idea suggested by Paul Wright 14 years ago
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Remove client and tools option quote
Idea suggested by Sue Flewitt 11 years ago
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purchase order export report
Idea suggested by Andy Miller 9 years ago
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Sales invoices with part-exchange
Idea suggested by Stephen Youngs FCCA 13 years ago
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Edit and delete Account Group Names
Idea suggested by john fouracre 15 years ago
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Top of the Screen Banner colours
Idea suggested by Paul Charlton 9 years ago
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Lack of notification if bank account details changed!
Idea suggested by Lee Taylor 9 years ago
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Currency Conversion is not converting
Idea suggested by Luke Hilton 10 years ago
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Credit notes don't appear in the list of unpaid items
Idea suggested by Ros Northmore 10 years ago
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Element Invoice Template
Idea suggested by simon whale 10 years ago
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