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  1. Retain the edit, copy and void features for bills and invoices. These are used all the time in our organisations  ·  Completed

  2. Bills - Prompt an alert for duplicate Purchase Invoice references when approving from list  ·  Completed

  3. ills - Email to bills without requiring it to be an attachment Often companies email invoices but they aren't a PDF - just an email. So you  ·  submitted

  4. Dashboard - Show difference between total Invoices Awaiting Payment and Bills You Need to Pay  ·  submitted

  5. when creating bills & uploaded invoices receipts via app need to show on the desktop in account transaction screen  ·  Completed

  6. Invoicing - Copy all lines when creating a purchase order from an invoice  ·  submitted

  7. Purchase Orders - Import from an Excel file  ·  submitted

  8. EInvoicing - Connect with Purchase orders  ·  submitted

  9. New Invoicing - Add 'attach file' button at payment  ·  submitted

  10. Inventory - Record stock when Purchase Order entered  ·  submitted

  11. Purchase Orders - Posting to General Ledger  ·  Gaining Support

  12. Remittance advice: more email address options  ·  submitted

  13. Purchase orders - Add column to list view  ·  Idea review

  14. Purchase Orders - Approval for amended purchase orders  ·  submitted

  15. Sales Invoices - Field for Customer's Purchase Order Number  ·  submitted

  16. Purchase Orders - Option to decline  ·  submitted

  17. Shortcuts/ aGlow programs  ·  Not in pipeline

  18. Xero Accounting app - Automatically assign the next Purchase Order number  ·  submitted

  19. Projects - Display Project Number manager fields within invoice  ·  submitted

  20. Projects - Include supplier name in Tasks & Expenses  ·  submitted

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