450 search results
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Branding - Invoice merge field for contact's payment terms · Gaining Support
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General Ledger - Ability to consolidate depreciation per asset category · submitted
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Xero: Support for SAF-T and SIE files · submitted
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New Invoicing - Selecting Print to trigger autosave · submitted
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Open reporting · submitted
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AU Tax - Running balance available in Xero Tax to check amt payable · submitted
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New invoicing - Ability to add Account Code within the invoice · Completed
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AU Payroll - Detailed leave report including accrued leave, taken, running balance... · Gaining Support
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UK Payroll: Report on employee age · Completed
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NZ Payroll - transition employment basis instead of terminate · Gaining Support
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Bank Reconciliation - Available balance including Overdraft · Gaining Support
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e-Invoice - Exportable InvoiceNow Success Report for IRAS GST F5 Reconciliation · Gaining Support
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Branding - Option to Archive invoice branding themes · submitted
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Documents - Option to exclude automatically attached third-party documents from Documents library · Gaining Support
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Reporting | Account Transactions - Show Opening Balance in source column instead of date column. · Gaining Support
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AU Tax - Allow CSV/XML Import into Returns from External Form Tools · Gaining Support
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Contact - Ability to customise columns on Contact Activity · Gaining Support
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New Workpapers - History of Activities/Events · Gaining Support
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Quotes - Option for feedback when rejecting · submitted
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UK Payroll - Amend previous RTI submissions · Gaining Support