2140 search results
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Bank Reconciliation - Match payment to more than 50 invoices · submitted
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Invoice Template - Make organisation email address a mandatory field · submitted
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Sales Invoice - View tracking as a column · submitted
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Prepayments - Create prepayment automatically for Income in Advance invoice · submitted
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Cash coding - Ability to add invoices to cash coding · submitted
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Tracked Inventory - Add Sales invoice number of COGS journal · submitted
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Xero Projects: Input historical invoices and expenses · submitted
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Hubdoc - Extract & compare bank account information from invoice documents · submitted
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Bank Reconciliation - Match multiple payments to one invoice · submitted
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Projects Reporting - Add invoice number and reference to project reports · Completed
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Invoice reminders - View emails sent to customer · submitted
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Invoice Reminders Report - Date and email sent to · submitted
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New invoicing - Issue date end of last month · submitted
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Bulk matching invoice receipts from a Direct Debit run · Completed
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Repeating Invoice - Update template if contact email address is changed · submitted
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Invoicing - Keep Classic Email Template as an option · Completed
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Invoices and Bills - Mark with a "Delivered" status · submitted
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Receivable Invoice Summary Report - Group by Contact group · submitted
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Invoicing - Add another Status under Paid | Paid Awaiting Pickup · Gaining Support
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Billable Expenses - Retain source currency when invoicing expenses · submitted