2160 search results
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Invoices and Bills - Mark with a "Delivered" status · submitted
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Prepayments - Create prepayment automatically for Income in Advance invoice · 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
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Receivable Invoice Summary Report - Group by Contact group · submitted
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Practice Manager | Invoices - Ability to sort and filter Archived · Completed
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Bulk matching invoice receipts from a Direct Debit run · Completed
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New invoicing - Issue date end of last month · submitted
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Stripe - Invoice Xero user separately for Stripe fees · Gaining Support
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Bank Reconciliation - Automatic payment allocation to oldest invoices first · submitted
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Remittance Advice - Show all credit notes and invoices · submitted
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Sales Invoices - Allow to have column for backorders · In development
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Linking timesheets approved by the client to invoice generation · Idea review
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Auto Bank Rec - Show Invoice Numbers in Auto Reconcile · Gaining Support
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Tracking - Ability to set default Tracking in invoice Branding Theme · Completed
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Contact - Include contact phone number on invoices and quotes · submitted
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Hubdoc - Integrate with Google drive to upload invoices · submitted
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Sales overview - View payment method in invoice list · submitted
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Bills - Changing VAT code on paid supplier invoices · Completed
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Receivable Invoice Detail - Top Customers report to exclude overpayments · Gaining Support