434 search results
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Profit & Loss - Default date of Custom category column to follow report date · submitted
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Xero HQ - Restrict Access to Specific Client Groups by User Role in HQ · Gaining Support
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Bank Reconciliation - Remove 'Great Job!' messages · submitted
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Bank Feed | Chase - support for Certificate of Deposit (CD) accounts · submitted
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Be able to move the Add Payment POPUP · Feedback
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Allow the Why entry from reconciliations to be displayed in reports · under review
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Payroll reports | Timesheets - Export with Start/End & Notes · submitted
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Bills - Copy transaction lines to a new line · submitted
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Practice Manager - Link Jobs to Workpapers · submitted
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Contacts - Ability to add an ID type for e-invoicing · Gaining Support
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Bank Accounts | Account Transaction - show related account codes · submitted
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AU Tax - Non Depreciable asset to roll forward · Gaining Support
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Contacts - Preview contact files · submitted
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AU Payroll - Delegated timesheet approvers · submitted
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History and Notes: Prompt user when there are unsaved changes to notes · submitted
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Reports - Common date for next month · Gaining Support
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Xero HQ - Client List to indicate who owns subscription · Completed
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New invoicing - Ability to cancel out of draft sales invoice · submitted
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Reports - Ability to add Contact Account Numbers to Account Transaction Reports · submitted
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Homepage - View Notes for overpaid invoices · Gaining Support