2221 search results
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Hubdoc - Extract & compare bank account information from invoice documents · submitted
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New Invoicing | Send - Only show emails related to contact · submitted
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Reporting: Receivable Invoice Summary - Adding date paid column · Completed
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Projects - Bulk update all tasks in a project as invoiced · Gaining Support
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Invoices and Bills - Mark with a "Delivered" status · submitted
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Bank Reconciliation - Match multiple payments to one invoice · submitted
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Invoicing - Remove 'Powered by Xero' in Footer of emails · Not in pipeline
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New invoicing - Option to "approve and print packing slip" · submitted
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Xero Projects: Input historical invoices and expenses · submitted
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Invoicing - Keep Classic Email Template as an option · Completed
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New invoicing - Issue date end of last month · submitted
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Pre-Defined NET Payment Terms for Invoice Due Date · Completed
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Billable Expenses - Retain source currency when invoicing expenses · submitted
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Repeat Invoices - Ability to use Sales tax lookup(US) · submitted
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Xero to Xero - Send the attached files on the invoice · In development
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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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Tracked Inventory - Add Sales invoice number of COGS journal · submitted
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Sales Invoice - Ability to translate to other languages · submitted
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Linking timesheets approved by the client to invoice generation · Idea review