444 search results
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Opportunity to Improve Purchases Module and Invoice Automation in Xero · Feedback
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BAS - Include Sales Invoice number · submitted
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Inventory | Invoice - Add a Minimum Order Quantity to restrict line-item entry amounts · Gaining Support
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Reporting - Ability to change the presentation or base currency at a report level · Gaining Support
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T4A - Reporting · Gaining Support
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Bank rules - Choose which rule to apply · submitted
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AU Tax - Separate the permission to 'Pre-Lodge' tax returns · Gaining Support
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New Homepage - Formatting options in widgets · In development
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Xero Projects (US) - Full Integration with Xero Payroll · Gaining Support
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US Tax - Certificate of Insurance (COI) Management | Compliance · Gaining Support
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Xero Projects - Show calendar view · Gaining Support
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AU Payroll Employee Summary - Filter by Employee Groups · Completed
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Lock dates - Allocate past years overpayments to invoices outstanding after accounts are closed · submitted
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Hubdoc - Extract description · submitted
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UK Payroll - Notification when leave requests are created for the same date · Gaining Support
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Sales Invoices | Awaiting Payment List - Show contact Email in the column · Gaining Support
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AU Payroll - Expand columns on Pay Employees screen · Completed
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AU BAS - Automatic detect for Simpler or Full BAS report · submitted
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Projects - Bulk update staff charge out rate · submitted
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Upload Bills - OCR reader to itemise bill on bulk entry · Gaining Support