439 search results
-
Purchase Order - Link Purchase Order to Bill · In discovery
-
Xero Tax (AU) | Import from Xero with substituted accounting periods · submitted
-
Hubspot crm · Feedback
-
Profit & Loss - Default date of Custom category column to follow report date · submitted
-
Xero HQ - Restrict Access to Specific Client Groups by User Role in HQ · Gaining Support
-
Bank Feed | Chase - support for Certificate of Deposit (CD) accounts · submitted
-
Be able to move the Add Payment POPUP · Feedback
-
Bank Reconciliation - Remove 'Great Job!' messages · submitted
-
Allow the Why entry from reconciliations to be displayed in reports · under review
-
Payroll reports | Timesheets - Export with Start/End & Notes · submitted
-
Practice Manager - Link Jobs to Workpapers · submitted
-
Contacts - Ability to add an ID type for e-invoicing · Gaining Support
-
Bills - Copy transaction lines to a new line · submitted
-
Contacts - Preview contact files · submitted
-
Bank Accounts | Account Transaction - show related account codes · submitted
-
AU Tax - Non Depreciable asset to roll forward · Gaining Support
-
Reports - Ability to add Contact Account Numbers to Account Transaction Reports · submitted
-
AU Payroll - Delegated timesheet approvers · submitted
-
Xero HQ - Client List to indicate who owns subscription · Completed
-
Reports - Common date for next month · Gaining Support