498 search results
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Xero Support - Provide phone support · Completed
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Purchase Orders Report - Show Expected arrival date · under review
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Clients - Default address to practice region e.g (AU) · Gaining Support
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Hubdoc - Client approval to automatically pull loan statements, mortgage statements and bank balances · submitted
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AU Payroll | Timesheets - Ability to Import Timesheet templates from excel · Accepted
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XPM - Update client details via API · submitted
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Xero Tax: Ability to undo field labeled as "edited" · submitted
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AU BAS - Consolidated Lodgment for grouped entities · submitted
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Login page - Redirect to ReturnUrl if already logged in · Idea review
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Some invoices are missing in Xero – Pabbly Connect shows successful execution · Not in pipeline
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Demo Company - Reset date countdown · submitted
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Contacts - Show Payment Terms by Contact · submitted
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Invoicing - Edit Item Code without changing Description, qty or price · submitted
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XPM - Prior period placeholder for recurring job templates · submitted
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Invoice - Recurring invoice reference for a contact · submitted
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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. · Not in pipeline
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XPM - Relationship option for 'Unitholders' · submitted
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Bank Feed - BlueVine · Gaining Support