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  1. New Invoicing | Files - Drag & drop anywhere on the page  ·  Completed

  2. when allocating payments to invoices, would be helpful if xero selected the oldest invoice for the client not the most recently produced.  ·  submitted

  3. Invoicing - Customize PDF file name to include contact name  ·  Gaining Support

  4. Email template | Sales invoice - Ability to remove due date  ·  submitted

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

  6. Remittance Advice - Show all credit notes and invoices  ·  submitted

  7. Homepage - Ability to show Invoices owed on a net basis  ·  Gaining Support

  8. Reports - Show invoice number in GST F5 Return  ·  submitted

  9. Invoice Reminders Report - Date and email sent to  ·  submitted

  10. New Invoicing - Option to edit 'Attention' field in customer address  ·  Completed

  11. New Invoicing - Reduce the amount of empty space on screen  ·  Completed

  12. Projects - Bulk update all tasks in a project as invoiced  ·  Gaining Support

  13. Hubdoc - Add a discount field to supplier invoices  ·  Gaining Support

  14. Receivable Invoice Detail - Top Customers report to exclude overpayments  ·  Gaining Support

  15. Stripe - Invoice Xero user separately for Stripe fees  ·  Not in pipeline

  16. Invoice Discount Column - Show it on copied-to Bills  ·  submitted

  17. Prepayments - Create prepayment automatically for Income in Advance invoice  ·  submitted

  18. Invoicing - Remove 'Powered by Xero' in Footer of emails  ·  Not in pipeline

  19. Repeat Invoices - Ability to use Sales tax lookup(US)  ·  submitted

  20. Bills - Changing VAT code on paid supplier invoices  ·  Completed

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