436 search results
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New invoicing - Ability to add Account Code within the invoice · under review
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Xero HQ - Client List to indicate who owns subscription · delivered
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Bills - Remove "Forwarded Bill" note from the Reference field · submitted
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Xero Expenses: Automatic receipt scan in web app · submitted
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Invoice - Assign a specific approver for each invoice · submitted
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Multicurrency - Stop showing archived Tracking data in reports · submitted
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Hubdoc - Capture supplier reference when posting Xero invoice · submitted
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UK Payroll: Report on employee age · submitted
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NZ GST return - Late claims, Publish & incognito mode · submitted
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Bank rules - Choose which rule to apply · submitted
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NZ Tax - Include GST tax type for tax statements report · submitted
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AU Payroll - Timesheet approvers · submitted
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Practice Manager - Link Jobs to Workpapers · submitted
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XPM - Update client details via API · submitted
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NZ Tax return - Refresh refund bank account from IRD data · submitted
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Bank Reconciliation - Export/Import data option · submitted
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Bills - Record delivery notes for goods received, and attach to bills · submitted
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Payroll reports | Timesheets - Export with Start/End & Notes · submitted
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Practice Manager - Housekeeping (Assisted PII data removal for archived clients) · submitted
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Timesheet - Link the Pay Templates from the Individual directly to their Timesheet · submitted