Suppliers to Pay - view and filter outstanding supplier invoices, and choose the invoices you wish to pay. Create a payment report detailing the who and how much you are intending to pay, and use this report to make your phyiscal payments outside of Farmplan Business Cloud. See more here.

Invoices and credit note pages - supplier and customer filter now shows by default.

View Transactions date filter - the issue where the date filter had stopped working has now been resolved.

Recurring Transactions template - ability to set an end date has been resolved.

'Lock Transactions up to' - ability to set a 'Lock transactions up to' date within company settings has been resolved.

Cash Trading P&L report - within the Profit & Loss report there is a new option for reporting profit & loss on a cash basis.

Temporary removal of viewing 10/25/50/100 rows of data within the bank entry screen for those with bank feeds or manually import a statement file. Further rows of data can be displayed using the 'Show more' option at the bottom of the page.