459 search results
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Sales Invoice - Automatically send invoices when they are raised · submitted
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Reporting- Customize Columns (Add/ Remove any column from Company fields or Contact fields) · submitted
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AU TAX - Show if Xero totals are imported cash or accruals in Xero Tax · submitted
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Practice Manager - A list of naming conventions for importing · Gaining Support
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Organisation settings - Ability to wind back/restore to a previous date · Not in pipeline
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Demo Company (US) - Add the Reconcile Period feature · submitted
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AU Payroll | Employee - Field for Employee Number · Not in pipeline
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XPM - Ability to report on all fields · submitted
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Xero Tax (UK) | Delete client from Dashboard · submitted
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Bank Reconciliation - Rank the best banks for reconciliation · submitted
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Receivable Invoice Summary report - Filter based on Payment Date · submitted
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Account Transactions Report - Show date transaction was raised · submitted
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Expense claims - Choose which fields are optional · Gaining Support
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leads - Existing activities to auto allocate to owner · submitted
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Chart of accounts - Ability to set up credit card as a liability without a feed · submitted
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Projects Reporting - Include tracking · submitted
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Fixed Assets - Prevent posting > 100% depreciation rate · submitted
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New Invoicing - Change pop up location for message "default contacts have been applied" · submitted
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AU Reports: Gender Equity Reporting · submitted
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VAT Return(SA) - Sort by column header · submitted