434 search results
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AU Payroll - Do not update historical payslips when new leave balances are added · submitted
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Xero HQ - Feature to identify Restricted or Confidential clients · submitted
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Invoicing - Due Date to default to invoice date. · delivered
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US Tax - Manually amend the W9 Status to Received · delivered
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Improved and transparent user consultation prior to implementing changes. · submitted
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Notification/Reminder - To create Invoice · submitted
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Profit and Loss - Filter report, option to change filter criteria after column choice selected. · submitted
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Cash Summary - Easily add monthly comparatives · not planned
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Bank Rules - Set Payee when contact name shown within the description field · submitted
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PayPal - Import proportion of VAT with feed · submitted
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Separate Roles for A/P and A/R · delivered
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Reporting - Monthly and Annually Recurring Payments to Suppliers · submitted
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bridging letter soc2
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Xero Analytics - Projection date to be customised · submitted
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UK Payroll - Save & Next button in employee profile · submitted
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AU Payroll - Remove terminated employees · submitted
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How to make Xero projects report in Zoho Analytics · not planned
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Xero HQ: group search · submitted
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XPM - Export button on WIP Screen · submitted
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Invoices | Export to include customer number and VAT number · submitted