1945 search results
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Pre-Defined NET Payment Terms for Invoice Due Date · Completed
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Sales Invoice - Ability to translate to other languages · submitted
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Sales Overview | Invoices - Add View Option similar to Bills UI · Gaining Support
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Invoice templates - Ability to change position of Attention to · Gaining Support
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Cash coding - Ability to add invoices to cash coding · submitted
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Sales Invoices - Allow to have column for backorders · Completed
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Invoice Email - Ability to edit "Review and pay" banner · submitted
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Xero to Xero - Send the attached files on the invoice · In development
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Invoicing - Calendar run from Monday - Sunday (UK) · Gaining Support
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Bank Reconciliation - Match payment to more than 50 invoices · submitted
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Invoices and Bills - Mark with a "Delivered" status · submitted
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Invoice - Ability to print packing list while in Draft · Gaining Support
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Invoicing - Remove 'Powered by Xero' in Footer of emails · Not in pipeline
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Bills - Changing VAT code on paid supplier invoices · Completed
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Packing Slips - Remove the word 'Invoice' from download naming · Gaining Support
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Projects - Bulk update all tasks in a project as invoiced · Gaining Support
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Hubdoc - Reporting number of invoices processed in a month · submitted
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New Invoicing - Remove the zeros from the amount field · submitted
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Receivable Invoice Summary Report - Group by Contact group · submitted
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New invoicing - Issue date end of last month · submitted