What are we doing? w.c. 26 Jan 2015
News posted by Roey Izhaki 8 years ago
- When allocating an invoice against the full transaction amount, remove the step requiring users to click 'Add transaction'. See post.
- When the user has explained the last transaction on a page, the system should move to the next page. Point 16 in this post.
- Fix: Hide Explained not showing when there are no more unexplained transactions.
Bank statement imports
- Reliably import large files (upwards of 500 transactions)
- Support VAT rates for all EU countries.
- Final fixes.
- Basic customer report.