1958 search results
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Invoicing - Apply tracking category automatically after creation · Gaining Support
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Receivable Invoice Summary Report - Group by Contact group · submitted
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Invoicing -Group Entities - Cross-Organisational Duplicate Bill Check · Not in pipeline
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Auto Bank Rec - Show Invoice Numbers in Auto Reconcile · Gaining Support
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New invoicing - "add last items" adds last PAID items · submitted
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Contacts - display unpaid invoice on top only under client/contact · submitted
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Practice Manager - Reassign invoice to a different client or job · submitted
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New invoicing | Copy to - Don't copy Reference Number · submitted
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Invoicing - Send credit notes via Xero to Xero network · Gaining Support
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Invoice – Unique payment reference field for Reconciliation · Gaining Support
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Quotes - Title and Summary to flow through to Sales Invoices · Not in pipeline
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New Invoicing - Use item sales price when copying from Purchase order · Completed
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Cash coding - Ability to add invoices to cash coding · submitted
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Tracking - Ability to set default Tracking in invoice Branding Theme · Completed
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Sales: Invoicing - Include QR code for quick entry · submitted
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Malaysia E-Invoicing - Button for 'Send to MyInvoic' · Completed
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Batch Deposit - Create multi contact deposit without invoices · submitted
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New Invoicing - Files - 'View' and 'Delete' UI · submitted
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Hubdoc - Extract & compare bank account information from invoice documents · submitted
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Invoices and Bills - Mark with a "Delivered" status · submitted