1936 search results
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Inventory - Stock count to show active/draft invoices assigned to item · Gaining Support
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Xero Subscription -Turn the e-invoice into a new Repeating Bill · Gaining Support
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Permissions - Allow users with the 'invoice only' permission to print · Gaining Support
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Malaysia E-Invoicing - Two columns to show when validated versus viewed · Completed
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E-Invoicing - Include Xero Inventory Item Code in Peppol XML SellersItemIdentification schema · Gaining Support
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Invoicing - Move 'Amounts are' drop down to right side of page · submitted
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QR Code recognition of scanned receipts and invoices in Hubdoc · submitted
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Invoice reminder - Reply to Email Default to Logged In User · Gaining Support
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Bank Reconciliation - Show invoice due date as well as issue date · submitted
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User Roles - Invoice only (Approve and Pay) to add Tracking categories · submitted
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New invoicing | Contact - Wrap full contact name(rather than truncate) · submitted
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Invoicing - Display customer overdue balance and available credits on Awaiting Approval page · Gaining Support
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Invoicing - Ability to set a negative integer for default due dates · Gaining Support
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XPM - move timesheet entries between tasks/jobs from within a draft invoice. · submitted
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New invoicing - Use persons name from Contact record (rather than contact name) · submitted
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Lock Dates - Allow old bills/invoices to fall into current accounting period · submitted
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Hubdoc - Ability to also flag duplicates when the invoice number is the same · submitted
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Xero Network - Include PDF of Invoice when sent with Xero Network Key · Completed
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Invoicing – Enable full keyboard entry (date + account number) without mouse clicks · Completed
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Find & Recode - Use with inventory Item Codes in invoices and bills · submitted