Feature Requests

If the invoice does not have due date for scanner to read can it automatically set to the 20th of the following month so you don't have to click through the menu to change it every time?

It would be great to be able to manually split an invoice line via the 3 dots on the invoice line you want to split. For example in a Farmlands invoice you could split the FMG charged amount into a personal and a business amount. This amount varies often as the insurance premiums can change.

Please add back the feature to unmatch a bank transaction as long as that payment is not in a locked GST return. Currently very annoying cant change anything if just made a mistake and GST return for that period is not locked yet.

Can the invoice scanner please be modified so that it remembers where on my power bill the total due/line amount is? Every 2nd month I'm having to go into the 'fill in the gaps' and add in the line amount so that my 'time saving' invoice auto coding can work. I have 7 power accounts (of which 6 are from same power company and have been same style of invoice since I started using farm focus) and slower satellite internet so this takes a fair bit of time to sort. Thanks for your time.

if there is no payment date on the invoice can we put in a date off the invoice and put a formatting thing like say "the 20th following" for payment. some invoices dont have payment date

Can you please create an option to hide 'check balancing'? I work in a shared space, and often need to look up invoices for staff while they're standing there hovering. I don't want them to see the balance of our account. Everything else on those screens is fine for them to see... Thanks, Ruth

Stock sale invoices, credit invoices and dividend income statements etc sent to Needs Action invoices via the invoice scanner come through as negative or effectively recognised as expense invoices rather than income. Clients should not be expected to have tp change this each time, it can easily create reconciliation errors with income treated incorrectly as expense and an obvious functionality fix required

When coding a lot of payments at the same time, prior to transactions going through the bank transactions - it would be very helpful if the dates defaulted. We need to code the transactions before payment is due because the invoices are taken away for payment by another business partner to process on internet banking

When entering a purchase or sale of an asset it would be great if there was a direct link to the asset register so we dont have to double enter info. Also something that shows in the transaction part to say this item has been added to register.

Would love the option to make any no longer used Tags to inactive the same way that codes you dont want to see/use anymore can be inactive