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  1. Invoice Settings - Separate Number Sequence for Credit Note  ·  submitted

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

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

  4. New invoicing - Assign next number in sequence when number removed  ·  Accepted

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

  6. Receivable Invoice Detail report - Add the Project Name  ·  submitted

  7. Customer Statements - Option to remove links to invoices  ·  submitted

  8. Invoices - Add account overdue pop up  ·  submitted

  9. Invoicing - Internal Cost Tracking Link for Bills to Customers  ·  Gaining Support

  10. Credit notes - Negative symbol to differentiate from invoice  ·  Gaining Support

  11. Xero Projects - Ability to Group Tasks when invoicing  ·  Idea review

  12. Project Invoice - List Time Entries in Chronological Order  ·  submitted

  13. New Invoicing - Ability to remove tracking using keyboard  ·  Completed

  14. eInvoicing - Ability to create Credit Notes (or negative invoices)  ·  submitted

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

  16. Account Transactions Report | Paid or Unpaid Bills / Invoices  ·  Completed

  17. New Invoicing - one click tracking fill from contact default  ·  submitted

  18. New invoicing - Hide Tax Rate column  ·  submitted

  19. Invoice - Auto create a credit note for negative amounts  ·  Completed

  20. Sales - Show profit on each invoice and quote  ·  Gaining Support

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