1965 search results
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Hubdoc - Reporting number of invoices processed in a month · submitted
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Bills - Changing VAT code on paid supplier invoices · Completed
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New Invoicing - Remove the zeros from the amount field · submitted
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Auto Bank Rec - Show Invoice Numbers in Auto Reconcile · Gaining Support
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Receivable Invoice Summary Report - Group by Contact group · submitted
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Sales invoice - Include inventory item details in billable expense · submitted
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Sales Invoices - Allow to have column for backorders · In development
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Sales - Ability to 'add payment' to multiple invoices at once · submitted
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New Invoicing | Files - Drag & drop anywhere on the page · Completed
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Invoice - Reference default set to contact account number · Gaining Support
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Remittance Advice - Show all credit notes and invoices · submitted
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XPM - Exported invoices client and contact details included automatically · Gaining Support
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Billable Expenses - Retain source currency when invoicing expenses · submitted
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Invoice | Auto pay - control emails sent to customers · Gaining Support
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Cash coding - Ability to add invoices to cash coding · submitted
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Notifications - Alert when an invoice has been paid · submitted
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Tracking - Ability to set default Tracking in invoice Branding Theme · Completed
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Contacts - display unpaid invoice on top only under client/contact · submitted
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Quotes - Title and Summary to flow through to Sales Invoices · Not in pipeline
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Stripe - Invoice Xero user separately for Stripe fees · Not in pipeline