456 search results
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Reports - Add Product Code field to Transactions Report · submitted
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Upload Bills - OCR reader to itemise bill on bulk entry · Gaining Support
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Reporting - Non-financial items such as number of invoices · submitted
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AU Payroll | Payroll Activity Detailed report - Separate date and Employee name columns · Completed
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Custom Report - Ability to Hide/Unhide Columns · submitted
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Bills - Record delivery notes for goods received, and attach to bills · submitted
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Bank Reconciliation - Automatically populate the Why field on account transactions · submitted
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Budget manager - Ability to extend periods by more than 12 months · submitted
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Bring Back Bulk Address Update in XPM · submitted
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Search for an Organisation in Navigation Menu · Completed
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Allow tax adjustments on Bank Transactions added via API · Feedback
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Investing in AI · In development
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Reports - Export to excel with dashes instead of zeroes · 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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Hubdoc - Improve performance when generating lines with tax · submitted
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Hubdoc - Allow additional settings for folders · submitted
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Xero HQ - Copy all client tax details into their Xero organisation · Gaining Support
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Activity Statements - Collapse or Expand Transactions by Tax Type · Completed