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  1. Sales Invoices - Allow to have column for backorders  ·  under review

  2. Bills and Invoices - Automated data entry back ups  ·  submitted

  3. New Invoicing - one click tracking fill from contact default  ·  submitted

  4. New invoicing - Move approve to bottom of screen  ·  submitted

  5. Bank Reconciliation - Match multiple payments to one invoice  ·  submitted

  6. Invoicing - Remove 'Powered by Xero' in Footer of emails  ·  not planned

  7. Cash coding - Ability to add invoices to cash coding  ·  submitted

  8. Tracking - Ability to bulk add and delete tracking on invoices  ·  submitted

  9. Bills - Changing VAT code on paid supplier invoices  ·  submitted

  10. Foreign currency gain loss report - Show contact from invoice  ·  submitted

  11. Difference of Invoice template between Preview and PDF format  ·  delivered

  12. Bank Reconciliation - Automatic payment allocation to oldest invoices first  ·  submitted

  13. Projects: Organise line items chronologically when generating invoice  ·  submitted

  14. Invoicing - Keep Classic Email Template as an option  ·  delivered

  15. New invoicing - Option to "approve and print packing slip"  ·  submitted

  16. Hubdoc - Integrate with Google drive to upload invoices  ·  submitted

  17. Repeating invoices: Ability to copy them to create new ones  ·  delivered

  18. Repeating Invoice - Update template if contact email address is changed  ·  submitted

  19. Pre-Defined NET Payment Terms for Invoice Due Date

  20. Invoices and Bills - Mark with a "Delivered" status  ·  submitted

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