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

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

  3. New Invoicing - Type the date manually, without / delimiters  ·  In development

  4. Enter expected date for multiple invoices at once  ·  Idea review

  5. Bank Reconciliation - Warning when matching foreign currency invoices  ·  Completed

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

  7. Xero Projects - Ability to Group Tasks when invoicing  ·  submitted

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

  9. New Invoicing - Show quantity in Item drop down  ·  submitted

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

  11. New invoicing - Change layout of buttons/options  ·  submitted

  12. Branding - Custom fields on invoices and contacts  ·  Not in pipeline

  13. New invoicing - More Address Lines when adding contact details  ·  Completed

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

  15. New Invoicing - Keep the previous Contact when using Copy  ·  Completed

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

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

  18. User - Give users access to specific invoices/quotes  ·  submitted

  19. Hubdoc - extract customer name for sales invoices  ·  submitted

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

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