448 search results
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Business Activity Statement | GST Audit report - Add transactions source field · submitted
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AU Tax - Hide account codes in imported COA in Xero Tax · Gaining Support
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Practice Manager - Regular syncing of "Clients" to Xero Blue "Contacts" · Accepted
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Practice Manager | Reporting Fields - Invoicing · submitted
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AU Payroll - Do not update historical payslips when new leave balances are added · Completed
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AU Tax - Bulk selection and status updates · Completed
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Sales overview - Show Invoice sent date · submitted
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AU Payroll - Reinstate order of payroll activity summary report · Gaining Support
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Practice Manager | Report - Variance of job budget to WIP · submitted
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Contacts - Ability to bulk edit Archived contacts · submitted
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Invoicing - Due Date to default to invoice date. · Completed
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Bank feed - Change set up for start date to make this more obvious · Gaining Support
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Advisory Directory - expand to include more details from the inquirer. · Gaining Support
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Jaxのテキストを送信をcommand+enterで送信にして欲しい · Gaining Support
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Invoicing - Insurance / Surcharge Line at Bottom of Invoice · Gaining Support
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New Invoicing - Reduce lag in items column and change pop up message location · Completed
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Reporting: Excel Export - Adjust default row height on exported reports · Gaining Support
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AU Payroll | Superannuation - Prevent pop up if organisation already using · Feedback
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UK | Company Tax - Access lost to all Xero tax reports if Xero sub cancelled · submitted
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NZ Tax - Need taxable income field available for reporting · Gaining Support