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  1. Bank Reconciliation - Match payment to more than 50 invoices  ·  submitted

  2. e-Invoicing - Verifactu support for compliance with Spanish tax agency  ·  Gaining Support

  3. Invoice Discount Column - Show it on copied-to Bills  ·  submitted

  4. Billable Expenses - Retain source currency when invoicing expenses  ·  submitted

  5. Sending Multiple Invoices to a Different Email in ONE Click  ·  Idea review

  6. Hubdoc - Capture supplier reference when posting Xero invoice  ·  submitted

  7. Notifications - Alert when an invoice has been paid  ·  submitted

  8. New invoicing - Show warning if repeat template has been deleted  ·  submitted

  9. New Customer Invoice Report doesn't have the original currency  ·  Completed

  10. Invoice - Set the calendar to Sunday to Saturday  ·  Completed

  11. New Invoicing - Remove the zeros from the amount field  ·  submitted

  12. New Invoicing - Reduce the amount of empty space on screen  ·  Completed

  13. Receivable Invoice Summary Report - Group by Contact group  ·  submitted

  14. New Invoicing - Use item sales price when copying from Purchase order  ·  Completed

  15. Reporting: Receivable/Payable Invoice reports - Add Contact Account Number  ·  Completed

  16. Quotes - Title and Summary to flow through to Sales Invoices  ·  Not in pipeline

  17. Dashboard - Show Bills and Invoices that are in 'Awaiting Approval'  ·  In development

  18. Batch Deposit - Create multi contact deposit without invoices  ·  submitted

  19. Hubdoc - Add a discount field to supplier invoices  ·  Gaining Support

  20. Invoice reminders - View emails sent to customer  ·  submitted

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