348 search results
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Practice Manager | Client Report - Include Client Verification notes as a reportable field. · submitted
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Homepage - Add a "Tax and Reporting" quick-link widget to the Dashboard · Gaining Support
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Batch Payments - Customise Batch Payment Printout · submitted
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Bank Rules - previous/next rule navigation · Gaining Support
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Bills - Add a payment processing status · submitted
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Batch payment - Unique id that can be matched when reconciling · Gaining Support
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Sales | Batch Deposit in Foreign Currency · submitted
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NZ Tax - Collect tax directly for IRD · Gaining Support
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XPM - Disburse Xero subscriptions to clients · submitted
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Invoicing - Import discount as an amount when importing invoices · submitted
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Payable Invoice Details report - Option to display bank details · submitted
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JAX access approved by admin not subscriber · submitted
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XPM - Matching client and export codes · submitted
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Hubdoc - Tick box to download documents by transaction date. · submitted
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Repeating Bills - Ability to Pause repeating bills · Gaining Support
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Inventory - Export selected items, instead of the whole list · submitted
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Xero Tax (UK) | Prevent the auto-reversal of negative balances so we can offset debtors and creditors where necessary · under review
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NZ Tax - Include Tax Return Status in the Filters on the Tax Payments Screen · Gaining Support
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ABN automatic verification from ABN lookup website · submitted
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Find & Recode - Use with inventory Item Codes in invoices and bills · submitted