432 search results
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Bank Accounts | Account Transaction - show related account codes · submitted
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Invoices - Bulk import | Allow to import Contact Default Dates · Gaining Support
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Contacts - Preview contact files · submitted
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AU Payroll - Delegated timesheet approvers · Gaining Support
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Reports - Ability to add Contact Account Numbers to Account Transaction Reports · submitted
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Xero HQ - Client List to indicate who owns subscription · Completed
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New invoicing - Ability to cancel out of draft sales invoice · submitted
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Homepage - View Notes for overpaid invoices · Gaining Support
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Reports - Common date for next month · Gaining Support
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Xero Tax - Reporting name vs Account name · submitted
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Invoice Reminders - Ability to send over due reminders from the Sales Overview Invoices page · Gaining Support
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Bills - Ability to edit or reinstate voided bills · submitted
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User logins - Client to see a login by the practice, rather than individual users · submitted
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Management Reports - Allow flexible average comparison periods · Gaining Support
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Reporting: New P&L and Balance sheet - Add a link to go back to the report · submitted
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AU Payroll - Option to set week ending date on Timesheet Detail report · Gaining Support
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Invoice - View full reference in Xero · Gaining Support
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Bills - Remove "Forwarded Bill" note from the Reference field · submitted
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AU Payroll - Process payroll from Xero accounting app. · Gaining Support
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User roles - Quote Only User Role with Restricted Inventory Access · Gaining Support