370 search results
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Manual Journal page - TAB after date should go to auto reverse date · Gaining Support
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Payroll | Instant data refresh / auto sync when entering payroll details · Completed
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Donation receipts · submitted
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Invoicing - Use a keystroke to choose a bank account for payment · Not in pipeline
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Contacts - Being able to re-assign contacts in "All" to "Customers" or "Suppliers" · submitted
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Attaching files to purchase order - have to save/approve now · Gaining Support
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Option to remove VAT from standard invoice template · submitted
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I raised a support ticket last week as our expenses system is very very slow. I have chased them this week and they have no update. They m · submitted
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New Invoicing - Show quantity in Item drop down · submitted
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Bills to Pay UI - Visual Hierarchy · submitted
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Xero Mobile - Bank Reconcilation: Notify when more than one potential match · submitted
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New invoicing | History & Notes - Show email sent to · Completed
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XPH | Client list - Match partial or similar name in search · Gaining Support
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Workpapers - Option to split P&L into specific category workpapers · Gaining Support
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Contacts - Export and import all contact fields · submitted
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Hubdoc - Use 4 decimal places for Quantity & Price rounding · submitted
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Banking | Manual import - Option to reverse Credits and Debits columns · submitted
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Practice Manager - Keep user signed in when moving between the 'Clients' & 'Jobs' tabs · submitted
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Manual Journals - Automate process of journaling income allocations for stakeholders · submitted
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AU Payroll - Reportable W1 for new pay items in Australia · Gaining Support