460 search results
-
Reporting: New P&L and Balance sheet - Add a link to go back to the report · submitted
-
AU Payroll - Option to set week ending date on Timesheet Detail report · submitted
-
Bills - Payment files automatically sent to Westpac · submitted
-
Bills - Ability to edit or reinstate voided bills · submitted
-
Reporting · submitted
-
User logins - Client to see a login by the practice, rather than individual users · submitted
-
Management Reports - Allow flexible average comparison periods · Gaining Support
-
Bills - Remove "Forwarded Bill" note from the Reference field · submitted
-
Job Manager: Bulk importing/creation of Jobs - to include Tasks with Estimated Time and Staff on Job · submitted
-
Restrict invoice drafts to be opened by only one user at a time · submitted
-
Bills - View PDF of bill without downloading · Gaining Support
-
Reports - Add reports for eInvoices · Gaining Support
-
New Invoicing - Autosave in edit mode · Gaining Support
-
Reporting - Include transactions and their project details · submitted
-
Use Xero Ask to send and receive the Uncoded Statement Lines report · submitted
-
Reports - Voided and Deleted Invoices deselected by default · submitted
-
Hubdoc - Increase upload file size · submitted
-
Bank Reconciliation - Available balance including Overdraft · submitted
-
Hubdoc - Email-to-Bill Rules · submitted
-
General Ledger - Ability to consolidate depreciation per asset category · submitted