1953 search results
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Notifications - Alert when an invoice has been paid · submitted
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Sales overview - View payment method in invoice list · submitted
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Hubdoc - Reporting number of invoices processed in a month · submitted
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Invoice Import - Display warning for new contacts being created · Gaining Support
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Contacts - display unpaid invoice on top only under client/contact · submitted
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Import Xero Blue invoice details back to Xero Green financial tab · Idea review
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New Invoicing - Reduce the amount of empty space on screen · Completed
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Bills - Show discount on Bills copied from an invoice · Gaining Support
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Hubdoc - Add a discount field to supplier invoices · Gaining Support
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Batch Deposit - Create multi contact deposit without invoices · submitted
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Quotes - Title and Summary to flow through to Sales Invoices · Not in pipeline
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New Invoicing - Files - 'View' and 'Delete' UI · submitted
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New Invoicing - Use item sales price when copying from Purchase order · Completed
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Dashboard - Show Bills and Invoices that are in 'Awaiting Approval' · Completed
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Sales - Ability to 'add payment' to multiple invoices at once · submitted
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Invoice – Unique payment reference field for Reconciliation · Gaining Support
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VAT - Option to remove VAT Total from standard invoice template · Gaining Support
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Invoicing - Ability to bill/charge a different contact · submitted
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Sales Overview- allow sorting (draft) invoices by 2 fields · Gaining Support
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Invoicing - Show attachment option at the top of the page · Gaining Support