460 search results
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New Invoicing - Invoice Reference Field; Allow Formatting · submitted
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AU Tax - Loan accounts to appear in Liabilities when imported · submitted
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UK Payroll - Email payslips before posting pay run. · submitted
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XPM - Relationship option for 'Unitholders' · submitted
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Bank Feed - BlueVine · Gaining Support
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Syft - Allow to share dashboards for the date range set and not revert to current month · Gaining Support
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NZ Payroll: Include field for employee number · submitted
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XPM - Edit 'to-do' list items · submitted
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User Roles - Access to timesheets for managers in XPM · submitted
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XPH | Homepage - Team performance & management metrics · Gaining Support
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Reporting - Show all entries to an account, and then allow the user to Filter · submitted
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UK Payroll - Activity Details report with a row per employee · submitted
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Xero Tax - Display currencies in alphabetical order + update rates automatically · submitted
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Purchase Order - Link Purchase Order to Bill · In discovery
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Conversion Balances - Warning for unsaved conversion balances before navigating away · Gaining Support
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Xero Tax (AU) | Import from Xero with substituted accounting periods · submitted
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Bank rules - increase the number of conditions · submitted
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Profit & Loss - Default date of Custom category column to follow report date · submitted
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Bank Reconciliation - Remove 'Great Job!' messages · submitted
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Xero HQ - Restrict Access to Specific Client Groups by User Role in HQ · Gaining Support