1935 search results
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Oustanding supplier invoices · submitted
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Invoicing - Add customer VAT Number when creating invoice · submitted
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Invoicing - Due Date to default to invoice date. · Completed
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Invoices - Unapprove option · Not in pipeline
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Invoice - Ability to rearrange invoice columns · Gaining Support
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Invoices - Add a "Add payment and send invoice" button · Gaining Support
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Sales Invoice - Column for client Account number on invoice · submitted
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New invoicing - Show invoices with "includes Adjustments to Tax" · Completed
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Invoicing - Ability to copy invoice within a locked period · Completed
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Invoice - Ability to have recall/undo sent invoices · Not in pipeline
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Quotes - Convert to a deposit invoice and remaining amount invoice · Accepted
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Sales invoices - Option to delete invoices <6 years past · Gaining Support
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Repeating Invoice - Add dynamic dates to the repeated invoices · submitted
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Invoices - Ability to send "Paid" invoices (receipts) via SMS · Gaining Support
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New Invoicing | History - record when invoice has been copied · Gaining Support
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Invoices: Ability to have password protected email invoices · Gaining Support
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Invoices - Ability to manually mark multiple invoices as sent · submitted
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Invoice - Include payment dates in Invoices and Bills exports · submitted
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Invoices - Change Column widths on invoice template · Completed
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New invoicing - Attach more files to invoice when sending/resending · submitted