2032 search results
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Purchase Order - Change Contact when copying to Invoice · submitted
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Sales Invoices - Allow to have column for backorders · under review
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Create an invoice from the Billable expense report · delivered
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Receivable/Payable Detail reports - Include invoice paid date · delivered
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Sales Invoices | Imported from WFM - Assign Contact Currency default · submitted
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New Invoicing - Open attached files in the current window · delivered
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ability to edit including remove header from invoice cover note
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Invoices - Show total amount as text instead of numericals · submitted
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XPM: Move invoices from one job to another · submitted
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Invoice Template - Make organisation email address a mandatory field · submitted
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New invoicing | Email template - show as tax inclusive · submitted
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Invoice Reminders - Set up for a Contact group · submitted
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Invoicing - Stop capitalizing the address line for City · delivered
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Xero Accounting app | Invoice - Copy to Purchase order · submitted
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Contacts - Colour coded status icons for invoices and bills · submitted
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Sent check box checked by default after approving an invoice · submitted
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Sales invoices - Allocate overpayments and credits once published · submitted
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Hubspot - Link to Hubspot deal via Xero invoice · submitted
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E-Invoicing - Notification when bills have been created · submitted
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Invoice Discount Column - Show it on copied-to Bills · submitted