431 search results
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Bank Rules - Increase the maximum number of conditions per rule · Gaining Support
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Bank Accounts | Account Transaction - show related account codes · submitted
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AU Tax - Non Depreciable asset to roll forward · Gaining Support
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Invoices - Bulk import | Allow to import Contact Default Dates · Gaining Support
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Xero failing to flag all duplicates · Feedback
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Practice Manager - Link Jobs to Workpapers · submitted
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Contacts - Ability to add an ID type for e-invoicing · Gaining Support
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Bank Feed | Chase - support for Certificate of Deposit (CD) accounts · submitted
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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 - Common date for next month · Gaining Support
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Xero Tax - Reporting name vs Account name · 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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Bills - Ability to edit or reinstate voided bills · submitted
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Homepage - View Notes for overpaid invoices · Gaining Support
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User logins - Client to see a login by the practice, rather than individual users · submitted
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Reports - Ability to add Contact Account Numbers to Account Transaction Reports · submitted
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Add POST/Update Support for Payslips & PayRuns in Xero Payroll UK API · Feedback
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Invoice Reminders - Ability to send over due reminders from the Sales Overview Invoices page · Gaining Support