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

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

  3. Permissions | Invoice Only - No access to contact detail  ·  submitted

  4. Create an invoice from the Billable expense report  ·  Completed

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

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

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

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

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

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

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

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

  13. Invoicing | View outstanding bills - Simpler process to access  ·  submitted

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

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

  16. New invoicing | Email template - show as tax inclusive  ·  submitted

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

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

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

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

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