483 search results
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XPM - Edit 'to-do' list items · submitted
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Bank Reconciliation - Remove 'Great Job!' messages · submitted
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Hubdoc - Email-to-Bill Rules · submitted
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Bank Feed - Ability to refresh on demand via open banking · Gaining Support
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Bank Accounts | Account Transaction - show related account codes · submitted
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Upload Bills - OCR reader to itemise bill on bulk entry · Gaining Support
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Bank Feeds - Include Job Number/Tracking Category Data in PayPal Bank Feed · Gaining Support
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VAT Report - Separate late claims by tracking category · submitted
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more data available for columns · submitted
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Chat - Insights and actions · In development
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Activity Statements - Collapse or Expand Transactions by Tax Type · Completed
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Contacts - Integrate with details registered on the Companies office · submitted
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Practice Manager - Tailor system data fields i.e. customise Year End date. · submitted
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Receivable Invoice Summary - Add 'Due' based on date range of report · submitted
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AU BAS - Automatic detect for Simpler or Full BAS report · submitted
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Xero HQ - Copy all client tax details into their Xero organisation · Gaining Support
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Report needs to have matching data for Total Cash In and Out dashboard widget
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Branding - Additional reference fields for sales invoices · submitted
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Business Activity Statement | GST Audit report - Add transactions source field · submitted
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AU Payroll - Include terminated employees in pay runs for backpay · Completed