1915 search results
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Bank Reconciliation - Automatic reconciliation of invoices · In development
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Repeating Invoices - Quantity of payments option · submitted
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Sales Overview - Search within descriptions on invoice lines · submitted
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Invoicing | History - Show detail of action made · In development
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Invoicing - Ability to turn off auto suggestions · submitted
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Invoice - Apportion payment to specific line items · submitted
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Invoices - Add "Yesterday" to date selection · submitted
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Invoicing - Deposit option for all users · Gaining Support
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Sales Invoices - Pop-up reminder of notes · submitted
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New Invoicing - Show email as address · Completed
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Xero Account app - Frequently Invoiced Customer List · Gaining Support
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Stripe- Bulk Payment for Foreign Currency Invoices · Gaining Support
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Homepage - Add shortcut to access Repeating Invoices list · Gaining Support
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Sales Invoice - Mark as shipped or processed · submitted
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Invoice Payments - Create ABA direct debit files · submitted
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Multi-currency Invoice - Do not update exchange rate on invoice after due date has been changed · Gaining Support
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Repeating invoice - Placeholders for the reference field · Gaining Support
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Invoice Reminder - Prevent invoice reminder when a matching bank statement line is detected in Xero · Gaining Support
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User Role - Invoice Only + View Reports · Completed
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Bills - Allow invoice number duplication when importing · submitted