Product releases

The transactions table has new group by filters. When you connect a client for the first time, a new page shows sync progress. Training material is now one click away in the main navigation.

Attachment checks now include spend money bank transactions. If an attached document isn’t a valid invoice or receipt, VAT Review raises a finding so you can replace it.

Adjustments can now allocate prepayments by day, so service periods that don’t start on the 1st are released exactly as the days fall.

VAT Review now flags sales invoices written off as bad debt, so you can check the output VAT relief before filing. It picks up two cases: relief that was never claimed, and relief claimed before the six-month point.