440 search results
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Statements - Add a Credit Terms filter to the bulk Send Statements screen · Gaining Support
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XPM - Edit 'to-do' list items · submitted
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Invoice - Recurring invoice reference for a contact · submitted
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Bank Rec Report - Run by reconciliation date · Gaining Support
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Bank Rules - Increase the maximum number of conditions per rule · Gaining Support
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Bank reconciliation AutoSuggest: Look for already existing contacts before suggesting the creation of new ones · submitted
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batch · submitted
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XPM - Relationship option for 'Unitholders' · submitted
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BAS - Remove merge cells when exporting Activity Statement report to Excel · Gaining Support
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Xero Analytics - Ability to share dashboards for the date range set and not revert to current month · Completed
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Bank Feed - BlueVine · Gaining Support
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User Roles - Access to timesheets for managers in XPM · submitted
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Homepage - Net cash movement line overlay for Cash In & Out widget · In development
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Projects - Track and approve project changes · Gaining Support
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XPH | Homepage - Team performance & management metrics · Gaining Support
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Xero Tax (AU) | Import from Xero with substituted accounting periods · submitted
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Conversion Balances - Warning for unsaved conversion balances before navigating away · Gaining Support
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Purchase Order - Link Purchase Order to Bill · Completed
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Xero HQ - Restrict Access to Specific Client Groups by User Role in HQ · Gaining Support
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AU Payroll - Option to set week ending date on Timesheet Detail report · Gaining Support