1915 search results
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New invoicing - Option to "approve and print packing slip" · submitted
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Bills - Changing VAT code on paid supplier invoices · Completed
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Bank Reconciliation - Match payment to more than 50 invoices · submitted
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Prepayments - Create prepayment automatically for Income in Advance invoice · submitted
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Pre-Defined NET Payment Terms for Invoice Due Date · Completed
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Tracked Inventory - Add Sales invoice number of COGS journal · submitted
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splitting quantities of billable expenses when applying to invoice · Gaining Support
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Bank Reconciliation - Automatic payment allocation to oldest invoices first · Gaining Support
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Practice manager - Only import invoices for existing clients · Gaining Support
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Xero to Xero - Send the attached files on the invoice · In development
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Invoicing - Stop capitalizing the address line for City · Completed
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Receivable Invoice Summary Report - Group by Contact group · submitted
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Invoice reminders - Option to send copy to self · under review
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Invoicing - Add another Status under Paid | Paid Awaiting Pickup · Gaining Support
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Invoicing - Apply tracking category automatically after creation · Gaining Support
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Receivable Invoice Detail - Top Customers report to exclude overpayments · Gaining Support
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Cash coding - Ability to add invoices to cash coding · submitted
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Invoices - Set Xero network as default delivery method · submitted
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Contact - Include contact phone number on invoices and quotes · submitted
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Notifications - Alert when an invoice has been paid · submitted