2135 search results
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NZ Payroll - Invoice for PAYE owed to the IRD · submitted
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Invoices - Get payment link for inclusion in external email · submitted
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Invoice – Unique payment reference field for Reconciliation · Gaining Support
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Email template | Sales invoice - Ability to remove due date · submitted
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Sales Invoices / Bills - Show applied credit in 'Paid' column · submitted
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New Invoicing - Files - 'View' and 'Delete' UI · submitted
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New Repeating Invoice - Include option for "Fortnightly" Transactions · Completed
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Invoices - Default due date set regardless of an integration upload · submitted
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User roles - Add invoices, but not view the main dashboard · Completed
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Projects - Bulk update project expenses to 'mark as invoiced' · submitted
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Invoices: Option to only show item code in item column · submitted
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User Role - Reconcile without access to approve invoices · submitted
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New invoicing | Copy to same contact - auto apply defaults · Completed
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Invoice report - Ability to view adjustments to tax · submitted
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Account Transactions Report - Show Invoice Date and Paid status · submitted
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Sales invoice - Don't auto update email of contact · submitted
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Contacts - View recent invoices > report to be filtered by contact · submitted
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User Permission - Separate approver roles for both Invoices and Bills · submitted
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Xero Accounting app - Ability to add & edit repeating invoices · submitted
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Xero Accounting app | Outstanding invoices view from Dashboard - Due date visibility · submitted