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  1. Bank Reconciliation - Match payment to more than 50 invoices  ·  submitted

  2. Bank Reconciliation - Automatic payment allocation to oldest invoices first  ·  Gaining Support

  3. Invoicing - Calendar run from Monday - Sunday (UK)  ·  Gaining Support

  4. Stripe - Invoice Xero user separately for Stripe fees  ·  Not in pipeline

  5. Cash coding - Ability to add invoices to cash coding  ·  submitted

  6. Sales Overview | Invoices - Add View Option similar to Bills UI  ·  Gaining Support

  7. Auto Bank Rec - Show Invoice Numbers in Auto Reconcile  ·  Gaining Support

  8. Invoice - Set the calendar to Sunday to Saturday  ·  Completed

  9. Invoice - Ability to print packing list while in Draft  ·  Gaining Support

  10. Invoices and Bills - Mark with a "Delivered" status  ·  submitted

  11. Purchase order - Include attachments when copying to an invoice  ·  Gaining Support

  12. Receivable Invoice Detail - Top Customers report to exclude overpayments  ·  Gaining Support

  13. Receivable Invoice Summary Report - Group by Contact group  ·  submitted

  14. Projects: Organise line items chronologically when generating invoice  ·  submitted

  15. Invoice template - Ability to control size of text  ·  Gaining Support

  16. UK VAT Return - Separate columns for Invoice number and reference  ·  Existing functionality

  17. Sales invoice - Include inventory item details in billable expense  ·  submitted

  18. Packing Slips - Remove the word 'Invoice' from download naming  ·  Gaining Support

  19. New Invoicing - Remove the zeros from the amount field  ·  submitted

  20. Invoice reminders - View emails sent to customer  ·  submitted

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