443 search results
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Reference field - Information no longer carries across when creating New Bill from Purchase order · submitted
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Multicurrency report options - ability to change base currency on a report level · Idea review
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product minimum order quantities · submitted
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BAS - Include Sales Invoice number · submitted
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Third party payment Reconciliation - Simplify reconciliation · Gaining Support
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Workpapers - Company Tax return import · Gaining Support
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set date · submitted
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Reports - Option to export as CSV · submitted
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Draft Bills and Bank accounts · Idea review
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calendar · submitted
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Xero Projects (US) - Full Integration with Xero Payroll · Gaining Support
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Reports - Add quantity column to reports · Not in pipeline
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New Homepage - Formatting options in widgets · In development
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Lock dates - Allocate past years overpayments to invoices outstanding after accounts are closed · submitted
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AU Payroll Employee Summary - Filter by Employee Groups · Completed
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AU BAS - Automatic detect for Simpler or Full BAS report · submitted
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GL Payrun - Bulk upload payroll details · Not in pipeline
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Projects - Bulk update staff charge out rate · submitted
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UK Payroll - Notification when leave requests are created for the same date · Gaining Support
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Hubdoc - Extract description · submitted