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  1. Foreign currency gain loss report - Show contact from invoice  ·  submitted

  2. History and notes - Invoice has been unmarked as sent.  ·  Feedback

  3. Inventory - Invoice only users - Show Latest transactions  ·  submitted

  4. New Invoicing - Add 'attach file' button at payment  ·  submitted

  5. Invoice templates - Ability to edit Title for Prepayments  ·  Gaining Support

  6. Repeat template - Option to update template from Draft invoice  ·  submitted

  7. Invoice/Bill - Ability to automatically recognise user's division/branch when they enter bill or invoice  ·  submitted

  8. Invoice - Auto create a credit note for negative amounts  ·  Completed

  9. Repeating Invoice - Introduction of the most basic features required  ·  Not in pipeline

  10. Short Term Cash Flow - Filters for invoice status  ·  submitted

  11. New Invoicing - Open attached files in the current window  ·  Completed

  12. XPM - Automatically email invoices from Xero to client  ·  submitted

  13. Invoices - Populate Description when importing with Item Code  ·  submitted

  14. Sales Invoices - Import with Paid status and Date  ·  submitted

  15. Invoicing - Ability to clear suggested email list  ·  Gaining Support

  16. Reports - Voided and Deleted Invoices deselected by default  ·  submitted

  17. Homepage | Invoices owed to you - list of outstanding  ·  Gaining Support

  18. New invoicing - View total Net GST position  ·  submitted

  19. Bills/Invoices/PO's - Select and edit multiple lines  ·  submitted

  20. Email Templates | Remittance - place holder for invoice number  ·  submitted

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