370 search results
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reconcile bill and invoice by foreign currency bank · submitted
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Prepayments & Accrual Schedules · Accepted
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Contacts - Preview contact files · submitted
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Quotes - Ability to set default for Discount by % or amount · submitted
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Bank Rules - Report to review bank rules and their application · submitted
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New invoicing - Pay now link in email · Completed
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Workpapers - Ability to edit to meet compliance needs · submitted
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Xero Accounting App - Edit reconciled account transactions · Gaining Support
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Inventory - Show items without movement in Inventory Item Details report · submitted
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Last entry in time-sheet drop down menu out of view · Feedback
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Unsubscribe doesn't work · Existing functionality
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Bank statement - Filter by spent or received · submitted
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AU Payroll - Edit posted pay runs · Completed
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Contacts - Export contact group · submitted
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do not shift dates for reports with custom periods · Idea review
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Reports - Ability to add page breaks in Text Blocks · submitted
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Bank Reconciliation - Automatic coding of transfers between bank accounts · submitted
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AU Tax - Remove 0 in managed funds pre-fill from ATO · Completed
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Find and Recode - Option to change invoices/bills back to draft · submitted
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Holding Account · Not in pipeline