350 search results
-
Reconcile period - Tab from Start date to end date · Gaining Support
-
AU Payroll - Include commission & bonuses calculation on Schedule 5 · submitted
-
AU Payroll - Make multiple draft pay runs · submitted
-
NZ Payroll - Make multiple draft pay runs · submitted
-
Reports - Formatting Notes over many pages · Completed
-
Practice tools - Dashboard for client bank feed status · In development
-
Practice Manager - Managed Fund Distribution Worksheet & Income Averaging · submitted
-
Tracking - Freeze the top row and left column when scrolling · Completed
-
Invoicing - copy to bill · under review
-
XPH | Homepage - Show tax Filing Errors · Accepted
-
Projects - quote for a number of visits a year - NOT time specific visits. · submitted
-
Payroll | Instant data refresh / auto sync when entering payroll details · Completed
-
Donation receipts · submitted
-
new invoicing · Completed
-
Manual Journal page - TAB after date should go to auto reverse date · Gaining Support
-
Contacts - Turn off the Contact name suggestions when entering transactions · submitted
-
XPM | Activity statement - Resend original email · submitted
-
Invoicing - Add payment on invoice · Not in pipeline
-
Contacts - Being able to re-assign contacts in "All" to "Customers" or "Suppliers" · submitted
-
New Invoicing - Show quantity in Item drop down · submitted