Skip to content
← Share and support customer ideas for Xero

2276 search results

(thinking…)
Reset

  1. Invoice - Show delivery address under business name  ·  submitted

  2. Projects - Track labour costs without generating an invoice  ·  submitted

  3. Practice Manager | Xero integration - Identify job number within invoices  ·  submitted

  4. Receivable Invoice Detail report - Add the Project Name  ·  submitted

  5. New Invoicing - Alert if the contact has available credit  ·  under review

  6. History to record details the invoice was copied from  ·  submitted

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

  8. Prepayment - Automatic allocation when an invoice is raised  ·  submitted

  9. New invoicing | History & Notes - Show email sent to  ·  Completed

  10. Projects - Default account for invoice raised from projects  ·  under review

  11. Project Invoice - List Time Entries in Chronological Order  ·  submitted

  12. Reporting - Include Invoice numbers for payable and receivable payments  ·  Gaining Support

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

  14. New invoicing - Searching items by start of field  ·  submitted

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

  16. Practice manager - Only import invoices for existing clients  ·  Gaining Support

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

  18. New Invoicing | Files - Drag & drop anywhere on the page  ·  Completed

  19. New invoicing - Hide Tax Rate column  ·  submitted

  20. New Invoicing - Add 'attach file' button at payment  ·  Gaining Support

1 2 … 37 39 41 … 113 114