448 search results
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Bank rules - Choose which rule to apply · submitted
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Certificate of Insurance (COI) Management | Compliance · submitted
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Assurance Dashboard - Add Reporting Functionality · submitted
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Reference field - Information no longer carries across when creating New Bill from Purchase order · submitted
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"Trading as" Field required · Idea review
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UK Payroll - Option to turn off automated EPS · Gaining Support
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AU Payroll - Payroll Variance Report · Gaining Support
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Account transactions report - Show description of transaction line · Not in pipeline
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BAS - Include Sales Invoice number · submitted
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Xero Projects (US) - Full Integration with Xero Payroll · Gaining Support
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set date · submitted
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Draft Bills and Bank accounts · Idea review
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Third party payment Reconciliation - Simplify reconciliation · Gaining Support
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Workpapers - Company Tax return import · In development
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Reports - Option to export as CSV · submitted
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calendar · submitted
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New Homepage - Formatting options in widgets · In development
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Reports - Add quantity column to reports · Not in pipeline
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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