488 search results
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UK Payroll - Activity Details report with a row per employee · submitted
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Conversion Balances - Warning for unsaved conversion balances before navigating away · Gaining Support
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Purchase Order - Link Purchase Order to Bill · In discovery
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User Roles - Access to timesheets for managers in XPM · submitted
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Homepage - Net cash movement line overlay for Cash In & Out widget · Gaining Support
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change order · submitted
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Xero Tax (AU) | Import from Xero with substituted accounting periods · submitted
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Profit & Loss - Default date of Custom category column to follow report date · submitted
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Bank Reconciliation - Remove 'Great Job!' messages · 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 Feed | Chase - support for Certificate of Deposit (CD) accounts · submitted
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Bank Rules - Increase the maximum number of conditions per rule · Gaining Support
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Bills - Copy transaction lines to a new line · submitted
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Contacts - Preview contact files · submitted
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Contacts - Ability to add an ID type for e-invoicing · Gaining Support
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Practice Manager - Link Jobs to Workpapers · submitted
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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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Reporting: New P&L and Balance sheet - Add a link to go back to the report · submitted
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AU Payroll - Option to set week ending date on Timesheet Detail report · Gaining Support