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  1. User Permission - Separate approver roles for both Invoices and Bills  ·  submitted

  2. Cash flow - add invoice or bill number to "What" description  ·  submitted

  3. Bills - Include supplier's tax ID on the PDF for US region  ·  submitted

  4. Accounts Payable - New Bills/payee's highlighted in Batch Payment Summaries  ·  Idea review

  5. Reports - Information from GST report added automatically to bills  ·  submitted

  6. Report for Bills not Assigned to Projects - Also include in Hubdoc  ·  submitted

  7. Subscription - Make billing clearer, including an itemised breakdown  ·  submitted

  8. Dashboard - Show Bills and Invoices that are in 'Awaiting Approval'  ·  submitted

  9. Invoicing: Include original bill as attachment when expensing on to client  ·  submitted

  10. New Bills to Pay - Add “Spent At” column for expenses  ·  submitted

  11. Credit Notes - Show the invoices/bills the credit is allocated to  ·  submitted

  12. Practice Manager - Choose Job Client over Billing Client when Invoicing in XPM  ·  submitted

  13. Email to Bills - Create rules for automating the entry of line items  ·  Gaining Support

  14. Bills List View - Remove 'View' column from the default layout  ·  submitted

  15. Bills and Invoices: Shortcuts to scroll up or down page  ·  submitted

  16. Invoices/Bills to Pay - Stop automatically scrolling down the page  ·  submitted

  17. Bill Payments - Add a bank account to Planned payment  ·  submitted

  18. Bills - Wrap tracking category in field  ·  submitted

  19. Projects | Bills assigned to a Project - Filter and search options  ·  submitted

  20. Bills - Warning to make clear payment not made form Xero  ·  submitted

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