444 search results
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Client - Dates changing · Completed
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Xero Tax: Pull contact information from completed W9 form · Completed
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New Invoicing - Change pop up location for message "default contacts have been applied" · submitted
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bank reconciliation · Completed
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QR Code recognition of scanned receipts and invoices in Hubdoc · submitted
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Cursor in the Purchase Orders and Bills screens · Idea review
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Xero Me App Receipt Analysis - Make available for Expense Submitter users · Completed
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Invoices - Add a Credit Terms filter to the bulk Send Statements screen · Gaining Support
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Bank Feed - BlueVine · Gaining Support
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Integration between Bookem and Xero · Feedback
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AU Tax - Allow CSV/XML Import into Returns from External Form Tools · Gaining Support
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Xero HQ - Restrict Access to Specific Client Groups by User Role in HQ · Gaining Support
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Files - Xero files now contain PDF's of docs uploaded via 3rd party apps such as Dext which is messy and not necessary · Idea review
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Bills - Expand smart document feature to all international regional editions · In development
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Xero failing to flag all duplicates · Feedback
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Practice Manager - Use the Ask feature to send and receive the Uncoded Statement Lines report · Gaining Support
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New Workpapers - History of Activities/Events · Gaining Support
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Reporting | Account Transactions - Show Opening Balance in source column instead of date column. · Gaining Support
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Shopify Integration - Confirm Daily payout settlements when importing · submitted
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Client - Add a dedicated "Trading As" field to client's record · Gaining Support