1935 search results
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Projects - Keep items in the same order when invoicing · submitted
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XPM - Lock timesheets when a draft final invoice has been prepared. · submitted
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Reporting - Add Invoice Reference column to the Inventory Item Details report · Gaining Support
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Sales Invoices / Bills - Show applied credit in 'Paid' column · submitted
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New Invoicing - Show combined Account Code and Name · Completed
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Repeating Invoice - automatically calculating days of the month in the qty field · submitted
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Stripe Autopay - Report to show Autopay status of an invoice · Gaining Support
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Billable Expenses - Retain tax treatment from original Bill on Invoice · submitted
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Contacts - Add 'invoice description' to Supplier & Customer activity feed · submitted
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New Invoicing - Keep leading carriage returns and spaces in description field · submitted
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Improve invoice template editing and provide more flexible custom branding options · Idea review
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Xero Accounting App - Attach multiple photos to an invoice · Gaining Support
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Invoicing - Xero Network remember based on last send for contact · Gaining Support
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New invoicing - Option to Approve, send eInvoice and email with one click · submitted
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Sales invoice - Don't auto update email of contact · submitted
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New Invoices - New Contact search address by postcode · submitted
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New Invoicing - Option to apply credit when using 'Approve and add another' · submitted
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New Invoicing - Date picker without using "Pick another date" · Completed
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Xero Practice Manager - Implement total GST validation check on invoices · Gaining Support
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Invoice Report - Including account, date paid and method of payment · Gaining Support