348 search results
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AU Payroll - Show pay earnings rate in Pay Template · Gaining Support
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Bank Reconciliation - Show cheque number for matching payments · submitted
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Sales invoices - Download all invoices · Not in pipeline
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Cash coding overpayments to suppliers and customers
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US - Send W-9 request from Organization email rather than Bookkeeper/Accountant email · submitted
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Practice Manager - A list of naming conventions for importing · Gaining Support
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Bills - Approve when importing bills · Completed
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Invoicing - copy to bill · under review
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Hubdoc - Filters for published to Google Drive or DropBox · submitted
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History & Notes - Xero Mail - Log of mail sent via Xero · Not in pipeline
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Practice Manager - Stop costs/disbursements being added to a Closed Job · submitted
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Contact invoices - Select invoices to be paid on the contact page and not in the Awaiting Payment section of Invoices · Not in pipeline
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Contacts - Ability to export/import additional notes · submitted
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Bills - Prompt an alert for duplicate Purchase Invoice references when approving from list · Completed
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Bank Reconciliation - Select multiple statement lines to reconcile against transactions · Gaining Support
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Projects - Option to default bills & expenses to non-chargeable · submitted
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Practice tools | Staff - Ability to filter by client groups when assigning clients to staff · Completed
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eInvoicing Malaysia - Batch download of Validated eInvocie · submitted
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Find and Recode - Option to change invoices/bills back to draft · submitted
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Projects - Ability to assign to estimated expense category from the bills screen · submitted