2015 search results
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delivery address on invoice · Idea review
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E-Invoicing - PEPPOL Compliance Hungary · Gaining Support
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Edit invoice reminder email · Completed
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Contact invoices - Select invoices to be paid on the contact page and not in the Awaiting Payment section of Invoices · Not in pipeline
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Sales invoices - View email of a contact that's viewed online invoice · submitted
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Invoice Payment: Bpay integration - Using BPay reference number for invoice reference number · submitted
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Invoices/Bills - Default bank account for Bill payments and Invoice receipts · submitted
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Invoice | SMS - "Print pdf" button · Gaining Support
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New Invoicing | Contact details - ABN · submitted
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Invoice - Prompt Payment / Settlement Discount · Accepted
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Invoices - routing back to the invoices page after sending a remittance · Gaining Support
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Sales Invoice | Advanced Template - Option to add 'QuantityTotal' field to invoice template · submitted
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History & Notes | Include item for invoice Sent (Via email or E-Invoice) · submitted
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Invoicing - Mandatory contact details · submitted
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Sales - Export invoice totals due · submitted
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New Invoicing | Files - Bulk select to include all files with online Invoice · submitted
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Permissions - Give Invoice Only users access to Send/Print for approved invoices · Gaining Support
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Reports - Voided invoices have a currency value on the Receivable Invoice Summary · submitted
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New invoicing - Don't update Due Date when changing the Invoice Date · Completed
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Practice Manager - Draft Invoice Review · submitted