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  1. New invoicing - View full list of inventory items  ·  Completed

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

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

  4. New Invoicing - Reduce number of steps and clicks  ·  Completed

  5. New invoicing: Remove / turn off online payments option  ·  submitted

  6. Link to invoices on issued Statements - Custom Clients  ·  Existing functionality

  7. Homepage - Outstanding invoices view if emailed or printed  ·  Gaining Support

  8. Hubdoc - Show invoice number in filename for downloads  ·  submitted

  9. Purchase Order - Change Contact when copying to Invoice  ·  submitted

  10. Projects - Notification or reminder of invoices and projects due  ·  submitted

  11. Projects - Invoicing time spent with fixed price tasks  ·  Gaining Support

  12. New invoicing - Ability to enter +0 for due date  ·  Completed

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

  14. New Invoicing - Calendar lookup to select Issue Date  ·  Completed

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

  16. Purchases - Set default landing page for payable invoices  ·  submitted

  17. Receivable/Payable Detail reports - Include invoice paid date  ·  Completed

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

  19. Hubspot integrated invoice - line item negative unit price  ·  Idea review

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

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