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    1. Share Bank Card Statement between Expense and Books

    2. Add BluePay Payment Gateway

    3. Bank feed - remove the limit of refreshing every 24 hrs

    4. mark received item on services or non-item  ·  Work In Progress

    5. Edit Layouts in Books vendor module

    6. Refresh List Button

    7. Credit Limit - Bureau Account Integrations

    8. REPORT ON "SALE BY ITEM GROUP"  ·  Planned

    9. Add logo of corresponding payment gateway to online payment form

    10. Composite Item

    11. Stand Alone Software

    12. Implement searchable tags for customers, sales orders etc

    13. Add Approved for Payment & Release through Bank to Employees

    14. billing fax

    15. Add an emailaddress field in the billing- and shippingaddress

    16. Total amount of future recurring invoices

    17. Need restriction branch level user role

    18. create fields to allow companies to use Actual method in FBT

    19. bulk entry for 'record payment'

    20. Custom payment gateways

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