753 search results
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Sales invoice - Ability to combine or merge multiple invoices to one · submitted
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AU Payroll - Select multiple leave types in the Leave Balances report · submitted
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Bank Reconciliation - reconcile transactions for multiple bank accounts at a time · submitted
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Invoicing - Invoice multiple contacts of a group, but not all of them · submitted
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Bank reconciliation - Allow the user to select One, Multiple or ALL bank accounts to show on the reconciliation screen · submitted
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Batch Payments: Show customer names in Bank Reconciliation instead of 'multiple items' · submitted
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Practice Manager - Ability to associate a CURNN from a Job to multiple clients · Gaining Support
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UK Payroll - Assign multiple employee groups to an employee to split salary costs · submitted
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GST - Filter by tracking to report on multiple branches from a single org · submitted
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Invoicing - Option to Add Multiple New Lines at once (5, 10, 15 or 20) · Completed
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NZ Tax - Ability to set up multiple cover page templates for a return type · submitted
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Quotes - Split quotes into multiple invoices with relationships and automatic “Mark as invoiced” functionality · submitted
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Ability to mark multiple invoices as paid at the same time. Bulk Payments on invoices. · Completed
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Manual Journals - Journal in foreign currency and see FX rate on journal · submitted
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Login - Account Settings - Log in to - BUG FIX · Not in pipeline
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Email templates - Increase limit · submitted
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Emailed bills - Save as Draft without needing to click Log In for each one · submitted
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My Xero - Permanently remove cancelled org from list · submitted
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Files - Ability to have sub files · under review
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Reporting: Sales Report - Track sales by sales person · submitted