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  1. Projects - Keep items in the same order when invoicing  ·  submitted

  2. Receivable Invoice Summary - Add 'Due' based on date range of report  ·  submitted

  3. New Invoicing - Show combined Account Code and Name  ·  Completed

  4. New Invoicing - Keep leading carriage returns and spaces in description field  ·  submitted

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

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

  7. Projects | Task Description to be used on Tasks & Expenses Invoice  ·  submitted

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

  9. Invoicing - Xero Network remember based on last send for contact  ·  Gaining Support

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

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

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

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

  14. Email address field size too narrow sending multiple invoices  ·  Idea review

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

  16. Sales Tax Report - View Invoice Number and Reference as separate columns  ·  submitted

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

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

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

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

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