442 search results
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Bank Reconciliation - Available balance including Overdraft · submitted
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Xero partner hub - Custom date range selection insights tab · Idea review
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Files - Option to exclude automatically attached third-party documents from Xero Files 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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Branding - Invoice merge field for contact's payment terms · Gaining Support
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New Invoicing - Selecting Print to trigger autosave · submitted
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General Ledger - Ability to consolidate depreciation per asset category · submitted
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AU Tax - Allow CSV/XML Import into Returns from External Form Tools · Gaining Support
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Xero: Support for SAF-T and SIE files · 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 · submitted
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NZ Payroll - transition employment basis instead of terminate · Gaining Support
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UK Payroll: Report on employee age · Completed
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Branding - Option to Archive invoice branding themes · submitted
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Bills - Improve Contact Matching for Bill Imports · submitted
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Shopify Integration - Confirm Daily payout settlements when importing · submitted
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Quotes - Option for feedback when rejecting · submitted
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New Workpapers - History of Activities/Events · Gaining Support
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UK Payroll - Amend previous RTI submissions · Gaining Support