1961 search results
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Practice Manager - Add new WIP to an existing invoice · submitted
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Invoice Templates - Add support for multiple logos · Gaining Support
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Invoicing - Allowing GST inclusive and exclusive per line · Gaining Support
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Billable Expenses - Add Project Billable Expenses to Draft Invoices · submitted
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Hubdoc - Apply payments to customer sales invoices (AR) · Gaining Support
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Invoices - Bulk import | Allow to import Contact Default Dates · Gaining Support
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New invoicing: Remove / turn off online payments option · Not in pipeline
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Purchase Order - Change Contact when copying to Invoice · Gaining Support
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Invoicing - Add ‘Clear All Quantities’ Option when copying · Gaining Support
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Smart document capture - Add an Invoice Number field · Gaining Support
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User permissions - Invoice only allow to see all · Gaining Support
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XPH | Jobs - Xero to XPH Sync for Invoices · Gaining Support
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Reports - Show invoice number in GST F5 Return · submitted
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Invoices - Add separate description / work carried out box · Gaining Support
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Invoices - View Inventory availability when selecting item · Completed
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New invoicing - View full list of inventory items · Completed
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Projects - Notification or reminder of invoices and projects due · submitted
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Sales invoice - Show FX translation to non-base currency · submitted
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Bank Reconciliation - Match multiple payments to one invoice · submitted
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New Invoicing - Reduce number of steps and clicks · Completed