Investec feeds now connect directly to stub 🦓

stub now connects directly to Investec - which means the account you already trust with your money can finally talk to the platform you run your business on.

Live bank feeds. Transactions categorised the moment they land. Your numbers, current to the minute. No exporting, no importing, no reconciling by hand at eleven at night.

Why connect Investec to stub

• Live bank feeds: Income and expenses appear on their own - no delay, nothing to upload.
• Categorised automatically: Revenue, payroll, suppliers, subscriptions - sorted as they arrive.
• Real time insight: What you’re earning, where it’s going and what that means for today’s decision. The month end that isn’t.

Bank sync: The "Last synced" timestamp now updates the second a manual bank sync finishes, no page reload required.

Reminders: A clean month switcher replaces custom schedules for recurring reminders, complete with clear warnings when picking 29th–31st dates that skip shorter months.

Mobile: Dropdown menus and account pickers now stretch full-width on small phones and lock page scrolling while you drag.

Bank sync: Reaching Capitec's hourly sync limit now shows a friendly "try again later" note instead of a false reconnect prompt.

Payments: Fixed an issue where toggling VAT inside the Add Payment modal could freeze the window.

Invoices: Business logo uploads now enforce raster formats so vector files can no longer silently vanish from invoice PDFs.

Invoices: Bank details now display consistently across the editor, customer view, and downloaded PDFs.

Contacts: Imported contacts from Xero, Stripe, Shopify, Yoco, and WooCommerce can now be reselected cleanly when reassigning invoices or bills.

Transactions: Removing an auto-matched imported payment now keeps it unlinked permanently instead of reappearing on refresh.

Reports: Deleting a bill or credit note immediately clears ghost entries from the General Ledger, Trial Balance, and Balance Sheet.

Invoices: Fully settled foreign-currency invoices and bills now correctly update their status to paid instead of showing phantom balances.

Reports: Accounts Receivable now always reflects linked invoice payments immediately with accurate totals.

Imports: Imported invoices and bills with unrecognised VAT rates now fall back to your default tax rate rather than dropping VAT entirely.

Tags: Saving a record that references a deleted tag now succeeds smoothly.

Expenses: Bulk-recategorising asset-linked expenses now processes cleanly without crashing the batch.