1881 search results
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Create an invoice from the Billable expense report · Completed
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Practice Manager - Add new WIP to an existing invoice · submitted
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New invoicing | Email template - show as tax inclusive · submitted
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New invoicing: Remove / turn off online payments option · submitted
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Quotes - Quote status between Accepted and Invoiced · submitted
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Invoicing - Stop capitalizing the address line for City · Completed
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User Access - Restrict Invoice only role to Customer list · submitted
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New Invoicing - Reduce number of steps and clicks · Completed
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Purchase Order - Change Contact when copying to Invoice · submitted
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New invoicing - "add last items" adds last PAID items · submitted
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Xero Accounting app | Invoice - Copy to Purchase order · submitted
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Increase bank account, Invoice and Bill transaction limits · Not in pipeline
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Sales Invoices | Imported from WFM - Assign Contact Currency default · submitted
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New invoicing | Copy to - Don't copy Reference Number · submitted
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Invoice reminders - Option to send copy to self · under review
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XPM: Move invoices from one job to another · submitted
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Hubdoc - Extract & compare bank account information from invoice documents · submitted
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Invoices - Set Xero network as default delivery method · submitted
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New invoicing - View full list of inventory items · Completed
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Invoices - Show total amount as text instead of numericals · submitted