2036 search results
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Bills - Changing VAT code on paid supplier invoices · Completed
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Tracked Inventory - Add Sales invoice number of COGS journal · submitted
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Sales Invoices - Allow to have column for backorders · In discovery
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Remittance Advice - Show all credit notes and invoices · submitted
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Bulk matching invoice receipts from a Direct Debit run · Completed
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Invoicing - Make it compulsory to assign to a project · submitted
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Invoicing - Customize PDF file name to include contact name · Gaining Support
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Invoicing - Keep Classic Email Template as an option · Completed
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Invoicing - Remove 'Powered by Xero' in Footer of emails · Not in pipeline
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Access to Invoice only users to certain ledgers · Feedback
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Bank Reconciliation - Automatic payment allocation to oldest invoices first · submitted
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Tracking - Ability to bulk add and delete tracking on invoices · submitted
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New invoicing - Option to "approve and print packing slip" · submitted
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Sales Invoice - View tracking as a column · submitted
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Malaysia E-Invoicing - Button for 'Send to MyInvoic' · Completed
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Sales: Invoicing - Include QR code for quick entry · submitted
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Pre-Defined NET Payment Terms for Invoice Due Date · Completed
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New invoicing - Assign next number in sequence when number removed · submitted
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Difference of Invoice template between Preview and PDF format · Completed
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Invoicing - Internal Cost Tracking Link for Bills to Customers · Gaining Support