487 search results
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Reports - Ability to add Contact Account Numbers to Account Transaction Reports · submitted
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Repeating Invoices - Widen the display Column · submitted
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AU Tax - Bulk selection and status updates · Idea review
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Xero Expenses: Automatic receipt scan in web app · submitted
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AU Payroll - Delegated timesheet approvers · Gaining Support
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XPM: Include 'Client Type' field in the csv template for bulk upload · submitted
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Bank Reconciliation - Ability to merge bank accounts · submitted
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AU Payroll | Payroll Activity Detailed report - Separate date and Employee name columns · Completed
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XPM Budget Field - Only available if Staff have Access Financial Data permissions · submitted
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Clients – Improve XPM client edit screen (whitespace & layout) · Gaining Support
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AU Payroll - Option to set week ending date on Timesheet Detail report · Gaining Support
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XPM - Update client details via API · submitted
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GST | Increase backdating of GST returns · Completed
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Hubdoc - Improve performance when generating lines with tax · submitted
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Bills - Remove "Forwarded Bill" note from the Reference field · submitted
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Practice tools | Clients - Jobs & Invoices view 'Archived' in the main tab · Gaining Support
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UK Payroll: Additional pension pay items to be included in Pension Filings. · Gaining Support
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Bank rules - Choose which rule to apply · submitted
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Mark Auto Reconciliation transactions as reviewed · submitted
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Invoicing - Edit Item Code without changing Description, qty or price · submitted