Skip to content
← Share and support customer ideas for Xero

1979 search results

(thinking…)
Reset

  1. Sales Invoice | List view - Filter by Contact Group  ·  submitted

  2. Sales invoice - Separate status for when credit applied  ·  submitted

  3. New Invoicing - Reset to Default Due Date option  ·  Completed

  4. Contacts | Overview - View payments against invoices  ·  submitted

  5. Receivable Invoice Detail to show last payment amount  ·  Feedback

  6. Invoices - Add account overdue pop up  ·  submitted

  7. New Invoicing - Move the "add last items" option  ·  submitted

  8. New invoicing - Option to edit Account name  ·  submitted

  9. Invoice - Ability to show invoices with Korean or Chinese characters  ·  submitted

  10. Practice Manager - Email Template for sending invoices  ·  submitted

  11. Projects - Assign repeating invoice to a project  ·  Not in pipeline

  12. VAT Return - Next and Previous when reviewing invoices  ·  submitted

  13. Projects - Track labour costs without generating an invoice  ·  submitted

  14. Stripe - Import Invoices to Xero created in Stripe  ·  submitted

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

  16. Invoice list view - Maintain filters when leaving page  ·  submitted

  17. Hubdoc - Create auto messages when invoices are submitted  ·  submitted

  18. Invoices/Bills - Ability to duplicate a line item  ·  submitted

  19. New Invoicing - Alert if the contact has available credit  ·  under review

  20. Invoice/Bill - Ability to automatically recognise user's division/branch when they enter bill or invoice  ·  submitted

1 2 … 32 34 36 … 98 99