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  1. EU Invoice: Ability to switch comma/decimal format  ·  submitted

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

  3. User Role – Enhancement to Invoice Only (Sales) for Payment Management  ·  Gaining Support

  4. Invoice Should Remain in the Same Format Once Sent  ·  Completed

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

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

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

  8. New invoicing - Option to turn off 'mark as sent' pop-up  ·  submitted

  9. Stripe Autopay - Report to show Autopay status of an invoice  ·  Gaining Support

  10. Invoice Import Notice - Notify of new contacts created on Import  ·  Idea review

  11. Email address field size too narrow sending multiple invoices  ·  Idea review

  12. New invoicing - Retain formatting and special characters in Contact 'To' field  ·  submitted

  13. Contacts - Search for invoices in customer/supplier records  ·  Completed

  14. Stripe - Option to select and pay multiple invoices at once  ·  Completed

  15. Sales Invoice - Option to 'Approve and add a payment'  ·  submitted

  16. Xero Subscriptions - Split PDF invoices by client (not subscription type)  ·  submitted

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

  18. New Invoicing | Contact - Change default selection on tab from "add new"  ·  In development

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

  20. Reconcile - Multiple invoices in different currencies paid in one payment  ·  submitted

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