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  1. Pre-Defined NET Payment Terms for Invoice Due Date  ·  Completed

  2. Bank Reconciliation | Suggestions - Matching by invoice number rather than amount  ·  submitted

  3. Xero to Xero - Send the attached files on the invoice  ·  In development

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

  5. EU Invoice: Ability to switch comma/decimal format  ·  submitted

  6. Invoices - Feature to 'write off' as bad debt  ·  Accepted

  7. Invoice - Set the calendar to Sunday to Saturday  ·  Completed

  8. New invoicing - Print packing slip in one click  ·  submitted

  9. Invoice Template - Add total of 'Excluding Discounts' field  ·  submitted

  10. Hubdoc - Capture supplier reference when posting Xero invoice  ·  submitted

  11. Invoices owed to you - Add column for 'Last week'  ·  Gaining Support

  12. Branding - Merge field for invoice tax total on DOCX Statement templates  ·  submitted

  13. New Invoicing - Show combined Account Code and Name  ·  Completed

  14. VAT - Option to remove VAT Total from standard invoice template  ·  Gaining Support

  15. Purchase order - Include attachments when copying to an invoice  ·  Gaining Support

  16. Invoices - Add Delivery due date  ·  Gaining Support

  17. Quote Report - Change Invoice Ref and Date columns to 'Quote'  ·  submitted

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

  19. New Invoicing - Keep leading carriage returns and spaces in description field  ·  submitted

  20. e-Invoicing - Verifactu support for compliance with Spanish tax agency  ·  Gaining Support

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