2037 search results
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Notifications - Alert when an invoice has been paid · submitted
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Projects: Organise line items chronologically when generating invoice · submitted
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Invoice reminders - View emails sent to customer · submitted
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Repeating Invoice - Update template if contact email address is changed · submitted
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Sales Invoice - Ability to translate to other languages · submitted
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Projects - See all unpaid bills linked to a Project invoice · submitted
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Hubdoc - Reporting number of invoices processed in a month · submitted
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Contacts - display unpaid invoice on top only under client/contact · submitted
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New Customer Invoice Report doesn't have the original currency · Completed
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Bank Reconciliation - Match payment to more than 50 invoices · submitted
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Invoicing - Edit Item Code without changing Description, qty or price · submitted
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New Invoicing - Remove the zeros from the amount field · submitted
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Invoicing - Calendar run from Monday - Sunday (UK) · Gaining Support
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XPM - Exported invoices client and contact details included automatically · Gaining Support
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Invoice – Unique payment reference field for Reconciliation · Gaining Support
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Dashboard - Show Bills and Invoices that are in 'Awaiting Approval' · In development
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Batch Deposit - Create multi contact deposit without invoices · submitted
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Reporting: Receivable/Payable Invoice reports - Add Contact Account Number · Completed
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Billable Expenses - Retain source currency when invoicing expenses · submitted
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Sales overview - View payment method in invoice list · submitted