Feature Requests

it would be great when you are matching bank to transactions that there is an amount of remaining to be matched to make it balance

In the Asset Register it would be handy to be able to use the Management Tags to show which property has purchased the Asset. Currently I'm typing the Farm name in the detail purchased

Hi, This new insights thing. Can we please have the option to stop this popping up? It's more clutter or distraction in the way when coding or whatever in actual screen. I understand why it's there, eg to help us keep on top of expenses stick to or manage plan but it is irritating. (like me haha) Cheers.

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?

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

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

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.

When coding I am often adding values together eg our vet bill itemises vet time, travel, medicines for the one vet event. It would be so helpful to be able to add these together within the "amount" box instead of using a third party calculator. Xero has this feature so I know it can be done!

when there are fonterra and farmlands statements ready to download it would be good if there was a date there to know which one is the most recent - this is if you dont use this feature every month - thank you

Being able to revert the transaction details to that on the bank statement when clients have over typed. Eg Silver Fern Farms transactions come through with the quantity of stock so easier to reconcile numbers when transactions incorrectly coded