439 search results
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Xero HQ - Copy all client tax details into their Xero organisation · Gaining Support
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Hubdoc - Improve performance when generating lines with tax · submitted
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Hubdoc - Keep the highlights for extracted line items. · submitted
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New Invoicing | Copy to - Purchase order · under review
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Invoicing - Keep Classic Email Template as an option · Completed
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Budget manager - Ability to extend periods by more than 12 months · submitted
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Activity Statements - Collapse or Expand Transactions by Tax Type · Completed
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Hubdoc - Use consistent naming for transaction types · submitted
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Business Activity Statement | GST Audit report - Add transactions source field · submitted
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Hide Chart of Accounts codes in imported descriptions for Xero Tax returns · submitted
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Cash Coding - Ability to Save your progress · submitted
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Reporting - Improve General Ledger Report performance for high transaction volumes · submitted
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Bills: Ability to search by Created Date · Completed
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Bills - Add planned payment date from inside the bill with a default of the due date. · Gaining Support
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Contacts - Option to exclude contacts from marketing notification · submitted
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Practice Manager | Reporting Fields - Invoicing · submitted
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UK Payroll - Show warning when a pay run which includes employee(s) leaving date is reverted to draft. · submitted
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Practice Manager - Regular syncing of "Clients" to Xero Blue "Contacts" · under review
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AU Payroll - Include terminated employees in pay runs for backpay · Completed
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Allow Assigned Project Users to Invoice in Xero Projects with ‘Draft Only’ Permission · submitted