1915 search results
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Invoices - Recording if CIS statement has been received · Gaining Support
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Projects - Notification or reminder of invoices and projects due · submitted
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Invoices: Customise items in 'Due date' dropdown list · submitted
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New invoicing - View full list of inventory items · Completed
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Manage Card Payments on Invoice - All Users (UK) · submitted
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Invoice Settings - Separate Number Sequence for Credit Note · submitted
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Short term cashflow - Option to include draft invoices · Completed
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Sales invoice - Show FX translation to non-base currency · submitted
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Credit notes - Negative symbol to differentiate from invoice · Gaining Support
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VAT 201 Report (ZA) - Separate column for invoice number · submitted
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Lifting email sending limits for legitimate bulk invoices · Feedback
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Invoice: Add 'Select Branding Theme' to print PDF button · submitted
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Bank Reconciliation - Match multiple payments to one invoice · submitted
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Create an invoice from the Billable expense report · Completed
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Increase bank account, Invoice and Bill transaction limits · Not in pipeline
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Invoices - Add separate description / work carried out box · Gaining Support
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New invoicing - Ability to enter +0 for due date · Completed
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User role | Invoice Only - Send receipt for payment · submitted
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Invoicing - Keep Classic Email Template as an option · Completed
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ability to edit including remove header from invoice cover note · submitted