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

  2. Purchase order - Ability to attach PO to the invoice  ·  submitted

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

  4. Sales Invoices - Import with Paid status and Date  ·  submitted

  5. Online Invoice - Remove prompt to pay by card  ·  submitted

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

  7. XPM - Automatically email invoices from Xero to client  ·  submitted

  8. Projects - Option to automatically complete once project invoiced  ·  submitted

  9. Invoice - Option for customers to add a tip  ·  submitted

  10. Reports - Voided and Deleted Invoices deselected by default  ·  submitted

  11. Sales invoice - Option to prevent editing once sent  ·  submitted

  12. Invoice - Auto create a credit note for negative amounts  ·  delivered

  13. Contacts - Send invoices and statements through WhatsApp  ·  submitted

  14. Invoices - Override GST by +/- 1c  ·  submitted

  15. New invoicing - Hide Tax Rate column  ·  submitted

  16. Practice Manager - Sorting Draft Invoices by Job Type  ·  submitted

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

  18. Prepayment - Automatic allocation when an invoice is raised  ·  submitted

  19. Email Templates | Remittance - place holder for invoice number  ·  submitted

  20. Customer Portal to view current and historic invoices  ·  delivered

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