439 search results
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Hubdoc - Email-to-Bill Rules · submitted
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Receivable Invoice Summary - Add 'Due' based on date range of report · submitted
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Report needs to have matching data for Total Cash In and Out dashboard widget
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Chat - Insights and actions · In development
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Practice Manager - Tailor system data fields i.e. customise Year End date. · submitted
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Activity Statements - Collapse or Expand Transactions by Tax Type · Completed
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AU BAS - Automatic detect for Simpler or Full BAS report · submitted
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Business Activity Statement | GST Audit report - Add transactions source field · submitted
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Bills - Add planned payment date from inside the bill with a default of the due date. · Gaining Support
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AU Payroll - Include terminated employees in pay runs for backpay · Completed
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Contacts - Reinstate the email feed · Not in pipeline
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Reporting - Monthly and Annually Recurring Payments to Suppliers · submitted
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Invoicing - Insurance / Surcharge Line at Bottom of Invoice · Gaining Support
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UK Payroll Reports - Option to export to Excel · submitted
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Bridging letter SOC2 · Completed
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Invoicing - Add the Xero organisation name to the subject of emails sent from 'Ask a Question' · submitted
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Bill import - Allow default Supplier settings to apply to CSV imported bills · submitted
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Bank Rules - Set Payee when contact name shown within the description field · submitted
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XPM - Improve Sorting order of Client names in XPM · submitted
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UK Payroll - Save & Next button in employee profile · submitted