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

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

  3. Invoice Payments - Collect GoCardless "ASAP" instead of on Due Date  ·  submitted

  4. Aged receivable summary - Include prepayments/deposits for future invoices.  ·  submitted

  5. Customer Activity Report - Ability to only show invoices and payments  ·  Completed

  6. Projects Reporting - Show description and reflect payment on bills and invoices  ·  submitted

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

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

  9. Customer Invoice Report does not have any equivalent in New Reports.  ·  Completed

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

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

  12. Add Payments option on Invoices - please revert back its functionality.  ·  Idea review

  13. Some invoices are missing in Xero – Pabbly Connect shows successful execution  ·  Not in pipeline

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

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

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

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

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

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

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

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