2008 search results
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Invoicing - Reduce steps from Reference to Item field · Gaining Support
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Remittance Advice - Show sales invoices allocated to bills as a Contra · submitted
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Invoice Reminders - Ability to send manually · under review
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Practice Manager | Notification when tax return sent to raise invoice · submitted
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Projects - Automatically pull the Inventory Item / Product description into project invoices · Gaining Support
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Sales invoice - Auto fill sales person · Completed
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Invoicing - EIS integration in The Philippines · Gaining Support
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Invoicing - Ability to set a negative integer for default due dates · Gaining Support
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CIS - File for overpayments allocated to a CIS invoice · submitted
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Opportunity to Improve Purchases Module and Invoice Automation in Xero · Feedback
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Ability to add files or photos to invoices. Common in construction · Completed
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New invoicing | Billable Expense - Reorder Columns & Horizontal Scroll · Completed
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Invoicing | Add Payment - Align bank account order across UI · Gaining Support
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Invoices - Add custom fields to display the billing term or service duration · 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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Bills to pay - Transaction type for Buyer-created tax invoices (RCTI) · submitted
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Permissions - Allow users with the 'invoice only' permission to print · Gaining Support
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Project Reporting - Sort by invoice/bill date, rather than assigned date · submitted
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Bank Reconciliation - Show invoice due date as well as issue date · submitted