← Share and support customer ideas for Xero Settings and activity 1 result found Reports - Show invoice number in GST F5 Return 2023-06-14_17-48-30.png 39 KB 14 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea 8 comments · For small businesses » Accounting features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close submitted · AdminEthan M (Admin, Xero) responded An error occurred while saving the comment Auditor One commented · 28 August, 2023 · Edit… · delete… Our sales invoice are base on posted date, thus some invoices will cross over to another month ( especially during month end). We need to be able to reconcile by Invoice Number. Pls add in the invoice column , if will save us a lot of time. Save Submitting...
Our sales invoice are base on posted date, thus some invoices will cross over to another month ( especially during month end). We need to be able to reconcile by Invoice Number. Pls add in the invoice column , if will save us a lot of time.