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  1. Create an invoice from the Billable expense report  ·  Completed

  2. Practice Manager - Add new WIP to an existing invoice  ·  submitted

  3. New invoicing | Email template - show as tax inclusive  ·  submitted

  4. New invoicing: Remove / turn off online payments option  ·  submitted

  5. Quotes - Quote status between Accepted and Invoiced  ·  submitted

  6. Invoicing - Stop capitalizing the address line for City  ·  Completed

  7. User Access - Restrict Invoice only role to Customer list  ·  submitted

  8. New Invoicing - Reduce number of steps and clicks  ·  Completed

  9. Purchase Order - Change Contact when copying to Invoice  ·  submitted

  10. New invoicing - "add last items" adds last PAID items  ·  submitted

  11. Xero Accounting app | Invoice - Copy to Purchase order  ·  submitted

  12. Increase bank account, Invoice and Bill transaction limits  ·  Not in pipeline

  13. Sales Invoices | Imported from WFM - Assign Contact Currency default  ·  submitted

  14. New invoicing | Copy to - Don't copy Reference Number  ·  submitted

  15. Invoice reminders - Option to send copy to self  ·  under review

  16. XPM: Move invoices from one job to another  ·  submitted

  17. Hubdoc - Extract & compare bank account information from invoice documents  ·  submitted

  18. Invoices - Set Xero network as default delivery method  ·  submitted

  19. New invoicing - View full list of inventory items  ·  Completed

  20. Invoices - Show total amount as text instead of numericals  ·  submitted

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