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  1. Branding - Merge field for invoice tax total on DOCX Statement templates  ·  submitted

  2. Receivable Invoice Summary - Add 'Due' based on date range of report  ·  submitted

  3. Contact | View recent invoices/bills - set default date range  ·  submitted

  4. Some invoices are missing in Xero – Pabbly Connect shows successful execution  ·  Not in pipeline

  5. Projects | Task Invoice - Show detail of time associated to task  ·  submitted

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

  7. Sales | Branding - Include ContactAccountNumber merge field on invoices (and credit notes)  ·  submitted

  8. New invoicing - Option to mark as sent when Print PDF  ·  Completed

  9. Customer - Contact Details - Invoices history  ·  Idea review

  10. Invoice Payments - Collect GoCardless "ASAP" instead of on Due Date  ·  submitted

  11. User Role - Reconcile without access to approve invoices  ·  submitted

  12. Invoices - Default due date set regardless of an integration upload  ·  submitted

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

  14. Sales Tax Report - View Invoice Number and Reference as separate columns  ·  submitted

  15. Contacts - View recent invoices > report to be filtered by contact  ·  submitted

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

  17. Projects - Expense Date to be shown on the invoice  ·  submitted

  18. Quote / Invoice - Select lines to copy to PO  ·  submitted

  19. Custom Invoice Templates - Allow More Contact Fields on Templates  ·  Gaining Support

  20. Invoice payments - Only offer ACH (not credit card)  ·  Gaining Support

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