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M to match the selected pair, U to undo. A tester asked for it.
In 0.9.5, next release
Roadmap · must have counts double
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nowBuilding this month
Review queue for the whole team
Mark lines as cleared and see who cleared what, so two people never work the same statement.
Target: 0.9.6
You voted Must have
Split a payment across invoices
Match one payment to several invoices, with what is left over shown as you go.
Target: 0.9.6
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nextAfter 0.9.6
Client reconciliation reports as PDF
One PDF per client folder each month, unmatched lines at the top.
Design started
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Permissions per client folder
Choose who sees which clients, so junior staff see only their own.
After the review queue
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Multi-currency matching
Match euro and dollar invoices against sterling payments at the bank rate.
Asked for by firms with euro clients
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laterExploring
Export to common accounting packages
Send matched lines to your accounting package instead of keying them in.
Talking to testers first
You voted Must have
mainShipped, in the beta now
- Imports skip blank lines 0.9.4 · asked for by testers
- Notes on statement lines 0.9.3
- Matching rules you can read 0.9.2
- Statement import for CSV and OFX files 0.9.0
Roadmaptesters only
The roadmap
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