1970 search results
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Sales invoice - Option to add a new line between existing lines · Gaining Support
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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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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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New invoicing - Use persons name from Contact record (rather than contact name) · submitted
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Invoices with deposit - mark as sent to allow reminders to go out · submitted
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Invoices - Assign billable expenses in bulk · submitted
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Invoice template - Tax ID displayed under own Company details · Gaining Support
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Repeating Invoices - Widen the display Column · submitted
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Find & Recode - Use with inventory Item Codes in invoices and bills · submitted
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Xero Analytics | Short-Term Cash Flow Projection - Enter Overdue Invoices · submitted
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Invoicing - Ability to set a negative integer for default due dates · Gaining Support
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Xero Projects - Have an option to "mark all untracked expenses as invoiced" · submitted
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Lock Dates - Allow old bills/invoices to fall into current accounting period · submitted
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Users: Remove user access without cancelling user's repeating invoices · Feedback
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Invoicing - Reduce steps from Reference to Item field · Gaining Support
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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