2272 search results
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Invoicing: Option to 'Add for eInvoicing' when receiving invoices from other Xero Organisations · submitted
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New invoicing - When sending show organisation's trading name at top of invoice · submitted
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New Invoicing - Option to switch Autosave off · Not in pipeline
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XPM - Export as GST Inclusive invoices · Gaining Support
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New invoicing - Don't allow Invoice Only Draft Only user to select Create new item · submitted
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Allocate invoice payment to multiple accounts · submitted
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Branding - Additional reference fields for sales invoices · Idea review
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Invoices - Prevent sales invoice lines being posted to Overhead or Direct Costs nominal account codes · Gaining Support
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Practice Manager - Invoicing for multiple practices · submitted
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Stripe payments linked to invoice for reconciliation · Not in pipeline
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New Invoicing - Hide detailed summary on email · Completed
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New Homepage - Move New Invoice Button · submitted
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New invoicing - Make item code mandatory · submitted
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Invoicing - Add customer's tax number and VAT Reverse Charge details to Standard invoice templates · submitted
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Invoice - Prefix in Date Format YYYYMMDD-01 · submitted
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Sales invoice - Discounts off total value · submitted
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Sales Invoice - Show Subtotal Breakdown before VAT · submitted
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New invoicing - Remove split screen when sending · submitted
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Sales Lists - Show Total Invoice Amount · Gaining Support
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Account Transactions - Payments to Include Invoice Number · Not in pipeline