Match rules can now use the payment reference
Rules gained a reference field with contains and starts-with operators, so standing orders with a customer code match without an invoice.
Shipped weekly. Breaking API changes are announced a month ahead.
Rules gained a reference field with contains and starts-with operators, so standing orders with a customer code match without an invoice.
Forwarded PDFs with several receipts are split and attached separately.
The dashboard now loads in under a second on a 4G phone. Charts render on the client from a 4 KB summary instead of the full ledger.