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  1. New invoicing - Option to Approve, send eInvoice and email with one click  ·  submitted

  2. Billable Expenses - Retain tax treatment from original Bill on Invoice  ·  submitted

  3. New Invoicing - Date picker without using "Pick another date"  ·  Completed

  4. Contacts - Add 'invoice description' to Supplier & Customer activity feed  ·  submitted

  5. New invoicing - Option to turn off 'mark as sent' pop-up  ·  submitted

  6. Invoice - Ability to edit phrasing on the new branding theme  ·  Gaining Support

  7. New Invoicing - Option to apply credit when using 'Approve and add another'  ·  submitted

  8. Please tweak what you have done with the new Invoice layout!  ·  submitted

  9. New invoicing | Contacts - Make all Postcode fields an Address lookup  ·  submitted

  10. Sales invoice | History - Show I.P. Address with date & time viewed  ·  submitted

  11. Repeating Invoice - automatically calculating days of the month in the qty field  ·  submitted

  12. Reporting - Show invoice number by default on Aged Receivables/Payables Summary report  ·  Gaining Support

  13. Branding Themes - Invoice merge field for customer's business registration number  ·  submitted

  14. Stripe - Option to select and pay multiple invoices at once  ·  Completed

  15. Aged receivable summary - Include prepayments/deposits for future invoices.  ·  submitted

  16. New invoicing - Retain formatting and special characters in Contact 'To' field  ·  submitted

  17. Xero Subscriptions - Split PDF invoices by client (not subscription type)  ·  submitted

  18. Xero Accounting app - Copy from invoice to quote on android  ·  Gaining Support

  19. Reconcile - Multiple invoices in different currencies paid in one payment  ·  submitted

  20. Practice Manager - Choose Job Client over Billing Client when Invoicing in XPM  ·  submitted

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