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  1. Projects Financials | Bills assigned - Include reference column  ·  submitted

  2. Bills - Resize the PDF doc preview  ·  submitted

  3. Invoice/Bill - Ability to automatically recognise user's division/branch when they enter bill or invoice  ·  submitted

  4. Batch Payments - Add bill date to transaction screen  ·  submitted

  5. Purchase orders - links existing bills to purchase orders  ·  submitted

  6. Bills to pay - Consistent font size  ·  submitted

  7. Contacts - Colour coded status icons for invoices and bills  ·  submitted

  8. Bills - Allow invoice number duplication when importing  ·  submitted

  9. Bills - Add a Due Date per line  ·  submitted

  10. Invoices / Bills - Option to copy line above  ·  submitted

  11. Bills - Ability to Reject bills, with a Note for the reason  ·  submitted

  12. Files - Create bill credit notes from files folder  ·  submitted

  13. Bill Screen - Simpler preview of attachments  ·  Completed

  14. Bill Payments - Allow payments to be scheduled  ·  submitted

  15. Reconciliation - Create Bill instead of Spend Money  ·  submitted

  16. Purchase Orders/Quotes - Remove Deleted PO's and Quotes from Sales & Purchases Overviews  ·  submitted

  17. Hubdoc - Publish receipt to existing Xero bill  ·  submitted

  18. Bills - Apply contact defaults when sending bills to Xero (e-invoice, 3rd party etc.)  ·  submitted

  19. Assign costs from bill to mulitple rental properties  ·  Completed

  20. Bills - Copy transaction lines to a new line  ·  submitted

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