463 search results
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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 · submitted
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Bills - Remove "Forwarded Bill" note from the Reference field · submitted
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Bills - Ability to edit or reinstate voided bills · submitted
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User logins - Client to see a login by the practice, rather than individual users · submitted
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Management Reports - Allow flexible average comparison periods · Gaining Support
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Invoices - Add a warning or lock when invoice is already being worked on by another user. · Gaining Support
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Job Manager: Bulk importing/creation of Jobs - to include Tasks with Estimated Time and Staff on Job · submitted
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Reports - Voided and Deleted Invoices deselected by default · submitted
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Bills - View PDF of bill without downloading · Gaining Support
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Practice Manager - Use the Ask feature to send and receive the Uncoded Statement Lines report · Gaining Support
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Reporting - Include transactions and their project details · submitted
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Reports - Add reports for eInvoices · Gaining Support
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New Invoicing - Autosave in edit mode · Gaining Support
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Hubdoc - Increase upload file size · submitted
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Bank Reconciliation - Available balance including Overdraft · submitted
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AU Tax - Running balance available in Xero Tax to check amt payable · submitted
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Hubdoc - Email-to-Bill Rules · submitted
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Account transactions opening balance shows in date column · submitted
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NZ Payroll - transition employment basis instead of terminate · Gaining Support