Feature Requests

it would be great when you are matching bank to transactions that there is an amount of remaining to be matched to make it balance

It seems that we can no longer easily split transactions manually. In Cash Manager Rural you could right click on the transaction screen and split off multiple transactions to different codes. By entering the single transaction amount it would automatically come off the total. I used this feature a lot, splitting farm purchases off the credit card. It would be great if that could be brought into Farm Focus.

Can you please have a save & add another bill when adding from money out - when you are entering a few that would be so handy instead of having to always chose and sometimes getting it wrong and entering a money in from actuals-needs action page

with being able to load these down we do not get copy of statement/ invoice attached - this would be good please

It would be great if when applying the code split rule it split the qty also.

Hi, This new insights thing. Can we please have the option to stop this popping up? It's more clutter or distraction in the way when coding or whatever in actual screen. I understand why it's there, eg to help us keep on top of expenses stick to or manage plan but it is irritating. (like me haha) Cheers.

It would be great to be able to manually split an invoice line via the 3 dots on the invoice line you want to split. For example in a Farmlands invoice you could split the FMG charged amount into a personal and a business amount. This amount varies often as the insurance premiums can change.

it would be great to be able to drag and drop invoices into the transaction needs action screen without having to open each transaction to do it.

In the Asset Register it would be handy to be able to use the Management Tags to show which property has purchased the Asset. Currently I'm typing the Farm name in the detail purchased

There is currently a limit of 40 characters in invoice descriptions, can we please increase this to 200?