Level 2 feature - Combining VAT
The ability to combine VAT from more than 1 business, under one VAT registration number, and submit direct to HMRC. See more details here.
Manual Bank entry improvements
Manual bank entries now default to 'Money Out' rather than 'Money In'.
When going in to post new entries, it will now default to the same date as the last transaction entered against the bank account. When entering transactions in bulk, it will default to the date of the transaction entered above.
Bank Rule - description
For bank rules which autoconfirm bank entries brought in on the bank feed or file import, it will now include the bank rule 'description' as part of the transaction 'description' when the transaction is confirmed.
'View Transactions' screen search criteria
As a user, if you enter search criteria within the View Transactions screen, and then click to view or edit a transaction, it will now retain the search results when you return to the 'View Transactions' screen.
Home Page graphs
For greater visibility, the graphs on the home page now display the date range or period for which they are reporting for. Remember these are determined by the date range within Accounting > Categories.
Attachment/'Receipt upload' icon visibility increased
Larger asterisk icon to show when there is an attachment against a transaction/bank account/supplier etc.