2010 search results
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New Invoicing - Date picker without using "Pick another date" · Completed
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Sales Invoice - Select "reply to" email address from dropdown · Gaining Support
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Users: Remove user access without cancelling user's repeating invoices · submitted
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Sales invoices | Import - Option to create based on Customer Account number · submitted
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Invoice Report - Including account, date paid and method of payment · Gaining Support
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Invoice Payments - Reverse bounced payments without removing from Accounts Receivable · submitted
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Xero Accounting app - Copy from invoice to quote on android · Gaining Support
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Stripe - Option to select and pay multiple invoices at once · Completed
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Xero Analytics | Short-Term Cash Flow Projection - Enter Overdue Invoices · submitted
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Reporting - Show invoice number by default on Aged Receivables/Payables Summary report · Gaining Support
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Invoices in other currencies - Compliance with HMRC's guidance (for UK businesses) · Completed
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New invoicing - Ability to set a default BCC email · submitted
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Xero Projects - Have an option to "mark all untracked expenses as invoiced" · submitted
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Xero Subscriptions - Split PDF invoices by client (not subscription type) · submitted
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Bills and Invoices - Shortcuts to move up or down page · submitted
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CIS - File for overpayments allocated to a CIS invoice · submitted
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New Invoicing - Option to apply credit when using 'Approve and add another' · submitted
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Contact - Ability to select email group when sending invoices/statements · Gaining Support
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Invoicing - Reduce steps from Reference to Item field · Gaining Support
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New Invoicing | Contact - Change default selection on tab from "add new" · In development