Skip to content
← Share and support customer ideas for Xero

1889 search results

(thinking…)
Reset

  1. New Invoicing | Contact details - ABN  ·  submitted

  2. BRING BACK CLASSIC INVOICING  ·  Not in pipeline

  3. Credit Note for Repeating Invoices  ·  Not in pipeline

  4. New invoicing | View contact address  ·  Completed

  5. Invoicing - DOCX merge field for Payment Currency on Paid invoices  ·  submitted

  6. VAT Return — View invoice numbers  ·  submitted

  7. Reports - Voided invoices have a currency value on the Receivable Invoice Summary  ·  submitted

  8. Invoice Branding - Remove Itemised detail  ·  Completed

  9. Repeating Invoice | Stripe Auto Pay - Allow option to skip sending the initial invoice  ·  submitted

  10. New invoicing - Edit exchange rate  ·  Completed

  11. Sales Invoice | Advanced Template - Option to add 'QuantityTotal' field to invoice template  ·  submitted

  12. Practice Manager - Draft Invoice Review  ·  submitted

  13. Invoices - Show overpayment reference number on credit when applying to invoice  ·  submitted

  14. New invoicing - Don't update Due Date when changing the Invoice Date  ·  Completed

  15. Bills - Bulk create Purchases invoices  ·  Completed

  16. Sales - Export invoice totals due  ·  submitted

  17. New invoicing - Warning when 'Invoice was unable to be sent'  ·  submitted

  18. Invoicing - Mandatory contact details  ·  submitted

  19. XPM - Invoice Pay Now function  ·  submitted

  20. New invoicing - Add lines button  ·  Completed

1 2 … 16 18 20 … 94 95