Billcue

Minor update: you can now add a reason when you record a bank account transfer, and the reason will appear on the reconciliation page.

From July 1 2019, you need to keep records of the total payments you make to each contractor, subcontractor, consultant and independent contractor who are working under an ABN, and report this... facebook.com/billcue.online…

Small update: Based on users requests, we have added a new type of statement that you can generate for your customers - a 'statement of owing' - which shows only unpaid invoices in a selected period, with a total owing at the bottom.

Minor update: You can now set whether you want your customer note/message copied from your quotes to your invoices (when they are converted to invoices). Previously they were copied over by default,... facebook.com/billcue.online…

Small update: we have made the expenses filtering options better by adding the supplier as an option to filter by.

Ever wanted to quickly mark an invoice as paid on your phone? Well, now with the new quick-pay panel on the Billcue dashboard, you can. Just search using amount or invoice number, then click the button to mark it as fully paid.

Small recent updates: You can now archive old unused bank accounts to stop them appearing as options for expenses and invoices You can now delete expenses from the reconciliation page (bank... facebook.com/billcue.online…

For those of you who are using the manual reconciliation page, due to requests, we have updated it to allow custom periods to reconcile. It isn't live yet, as it's in testing phase, but all going well, it should be live by the end of this week.

The Balance sheet report page update has finally been completed, and you can now choose any balance date again.

The Credit note system has been Overhauled and made easier to use. You can now send credit notes to clients and refund them.

[small update] We have improved the grammar of emails sent, where the first and last name of the client were being used. It will now just use the first, eg. Dear [firstname]

[small update] Added the ability to mark unsent quotes as sent.

[small update] Added the ability to duplicate purchase ordcers

[small update] Reminder email templates updated to have the ability to choose options as you can with Invoice emails

New feature: You can now have text messages sent to your clients to let them know of a new invoice, or a... fb.me/2xj2KOrCY

*Minor update:* When you add an expense, the system will now learn which expense category matches which supplier,... fb.me/Qksco5j3

New bank reconciliation via bank transactions upload is completed! - This new feature also allows you to easily add all your missing expenses with one click.

Our drag and drop blog app is just about ready to go! Schedule your posts, add tags, and take advantage of the spam-free Disqus commenting platform to engage your readers. Stay tuned for the launch!

We have set the new interface design and functions live! Thanks to all our beta testers for your valuable... fb.me/8zUoAjMc8

We have been very busy working on the new interface, and have made several other upgrades along the way based on... fb.me/7Cy7llHOT