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  1. New invoicing | Billable Expense - Reorder Columns & Horizontal Scroll  ·  Completed

  2. Invoice/Bils: Importing - Use Contact Account Number instead of ContactName  ·  submitted

  3. Inventory - Stock count to show active/draft invoices assigned to item  ·  Gaining Support

  4. Invoices - Add custom fields to display the billing term or service duration  ·  Gaining Support

  5. Sales invoice - Add Notes that are visible to the customer  ·  Accepted

  6. Permissions - Allow users with the 'invoice only' permission to print  ·  Gaining Support

  7. E-Invoicing - Include Xero Inventory Item Code in Peppol XML SellersItemIdentification schema  ·  Gaining Support

  8. Invoice reminder - Reply to Email Default to Logged In User  ·  Gaining Support

  9. Lock Dates - Allow old bills/invoices to fall into current accounting period  ·  submitted

  10. User Roles - Invoice only (Approve and Pay) to add Tracking categories  ·  submitted

  11. New invoicing - Tab through date field  ·  Completed

  12. CIS deduction after retention - subcontractor invoices  ·  submitted

  13. New invoicing | Contact - Wrap full contact name(rather than truncate)  ·  submitted

  14. Xero Network - Include PDF of Invoice when sent with Xero Network Key  ·  Completed

  15. Bank Reconciliation - Show invoice due date as well as issue date  ·  submitted

  16. User Permissions | Projects - Read only access to Bills & Invoices of a project  ·  submitted

  17. XPM - move timesheet entries between tasks/jobs from within a draft invoice.  ·  submitted

  18. Hubdoc - Ability to also flag duplicates when the invoice number is the same  ·  submitted

  19. Malaysia E-Invoicing - Two columns to show when validated versus viewed  ·  Completed

  20. Contact - Add a 'Bad Debtor' status flag with invoicing alerts  ·  Gaining Support

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