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  1. Invoice Settings - Separate Number Sequence for Credit Note  ·  submitted

  2. Projects Invoicing - Show total time entries per employee  ·  under review

  3. Practice Manager - Change the issue date for invoices  ·  submitted

  4. Customer Transaction Report - including payments or credits against invoice.  ·  submitted

  5. ability to edit including remove header from invoice cover note  ·  submitted

  6. New Invoicing - Include org name in PDF document name  ·  submitted

  7. Xero Accounting app | Invoice - Copy to Purchase order  ·  submitted

  8. Increase bank account, Invoice and Bill transaction limits  ·  Not in pipeline

  9. Invoices - Set Xero network as default delivery method  ·  submitted

  10. eInvoicing - Ability to create Credit Notes (or negative invoices)  ·  submitted

  11. Quotes - Quote status between Accepted and Invoiced  ·  submitted

  12. Contacts - Send invoices and statements through WhatsApp  ·  submitted

  13. New Invoicing - Ability to remove tracking using keyboard  ·  Completed

  14. User Access - Restrict Invoice only role to Customer list  ·  submitted

  15. Invoice templates - Set defaults for show/hide fields  ·  In development

  16. Projects - Create Draft invoice in a new browser window  ·  submitted

  17. Invoices/receipts - 'Next' option when viewing attachments  ·  submitted

  18. Sales Invoice - Ability to add Web link or QR code to Invoice or Receipt for Google review  ·  Completed

  19. Sales invoice - Show FX translation to non-base currency  ·  submitted

  20. Bank Reconciliation - Automatic payment allocation to oldest invoices first  ·  submitted

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