2267 search results
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Sales - Ability to 'add payment' to multiple invoices at once · submitted
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Credit Note - Show Allocated Invoices on Email and Print · submitted
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User Role - Reconcile without access to approve invoices · submitted
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Customer Invoice Report does not have any equivalent in New Reports. · Completed
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Practice Manager - Reassign invoice to a different client or job · submitted
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Allow Multi-Currency Reconciliation Across Different Invoice & Payment Currencies · Idea review
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Tracking - Ability to set default Tracking in invoice Branding Theme · Completed
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Invoicing - Show attachment option at the top of the page · submitted
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Invoices - Get payment link for inclusion in external email · submitted
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Contacts - View recent invoices > report to be filtered by contact · submitted
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Invoice Import - Display warning for new contacts being created · Gaining Support
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Ability to add Groups/Headers to invoices and quotes · submitted
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Receivable Invoice Summary report - Filter based on Payment Date · 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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New Invoicing - Use item sales price when copying from Purchase order · Completed
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Quotes - Title and Summary to flow through to Sales Invoices · Not in pipeline
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XPM - Exported invoices client and contact details included automatically · Gaining Support
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Homepage - Ability to show Invoices owed on a net basis · Gaining Support
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Sales Invoices - Sales Overview Screen · Idea review