69 Replies

22 Apr 2014

How do I nett off invoices paid by contra

03 Dec 2013

item line duplicated - see 2nd (and incorrect) receipt of £42 on 1 Nov. This bug has been there for ages and is really embarrassing.

25 Nov 2013

Unpaid invoices that you dont want to void

25 Nov 2013

Monthly recurring journals dated 30th or 31st

06 Aug 2013

Year to date option in management reports

03 Apr 2014

Clearbooks navigation links & back button

06 Aug 2013

Report of unexplained bank transactions

06 Aug 2013

Ability to import account codes

01 Apr 2013

Imported Bank Statements - Filter options?

04 Mar 2014

Ability to enter date in various formats (as xero does!)

06 Feb 2013

Ability to enter date in various formats (as xero does!)

13 Feb 2013

Client reporting pack

12 Nov 2012

Client reporting pack

19 Jul 2012

IdeasProjects within divisions

19 Jul 2012

IdeasTime saving feature for credit card merchant fees

17 Jan 2013

IdeasAccruals and Prepayments tool

22 Apr 2014

IdeasContra Payments

17 Jan 2013

IdeasTurn off automatic payment allocation

04 Mar 2012

IdeasNew features update log
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