2040 search results
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Repeating Invoice - ability to add End Date BEFORE the next invoice date · Not in pipeline
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Invoice Payment: Bpay integration - Using BPay reference number for invoice reference number · submitted
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Bills - Create a recurring supplier invoice from a previously entered invoice · Completed
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Repeating Invoices - Use updated inventory Unit Prices on repeating invoice templates · submitted
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Invoices - Option to set direct bank transfer payment option on Invoices · submitted
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Sales invoicing - amend VAT · Completed
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User Role | Invoice Only Users: Ability to remove and amend invoice amounts · submitted
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Invoices - Option to include unpaid invoice total in the Total Amount Due · submitted
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Invoice - Ability for users with Invoice Only user role to add prepayments · submitted
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Invoicing - Option to add outstanding amounts to subsequent invoices at the bottom. · submitted
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Homepage | Invoices owed to you widget - Move new invoice button to top · Gaining Support
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New Invoicing - Allow us to have Negative quantities on invoice · submitted
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New invoicing - Option to leave date field blank like classic invoicing · submitted
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Invoices - Create APCA or ABA files from recurring invoices · submitted
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Invoicing - Auto updating your quote or invoice while working on it. · submitted
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Statement - Include invoice description · submitted
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Statements - Attach outstanding invoices · submitted
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New invoicing - Emailing Invoice where invoice date in locked period · submitted
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Invoicing - Approve and send invoices when customer is over their credit limit · Completed
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New invoicing copy and merge · submitted