2296 search results
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Sales Invoices | Imported from WFM - Assign Contact Currency default · submitted
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Invoice Discount Column - Show it on copied-to Bills · submitted
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Selecting different bank accounts when invoicing to customers · submitted
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Invoices - Set Xero network as default delivery method · submitted
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Invoices - Show total amount as text instead of numericals · submitted
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Invoice Reminders - Set up for a Contact group · under review
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User Roles - Restrict the ability to edit approved invoices · submitted
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New invoicing - View full list of inventory items · Completed
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Purchase Order - Change Contact when copying to Invoice · submitted
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Increase bank account, Invoice and Bill transaction limits · Not in pipeline
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Xero Accounting App - Change colour of invoice sent banner · Gaining Support
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Quotes - Quote status between Accepted and Invoiced · Gaining Support
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Sales invoices - Allocate overpayments and credits once published · submitted
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Sales Invoice - Ability to add Web link or QR code to Invoice or Receipt for Google review · Completed
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Invoice reminders - Option to send copy to self · under review
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Sales: Invoicing - Include QR code for quick entry · submitted
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Malaysia E-Invoicing - Button for 'Send to MyInvoic' · Completed
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User Access - Restrict Invoice only role to Customer list · submitted
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Contacts - Colour coded status icons for invoices and bills · submitted
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Purchase order - Include attachments when copying to an invoice · Gaining Support