428 search results
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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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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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PDF Bank Statement to CSV Converter · Idea review
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Practice Manager | Report - Variance of job budget to WIP · submitted
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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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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
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Bank Reconciliation - Ability to merge bank accounts · submitted
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GST | Increase backdating of GST returns · Completed
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AU Payroll - Ability to edit timesheet tracking after a pay run is processed · Gaining Support
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Profit & Loss - Multicurrency report to use original transaction values · Gaining Support
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Reporting: New P&L Report - Include archived Tracking Category used in date range · submitted
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Xero HQ - Business Client Dashboard · Completed
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Reporting - Ability to add a summary of fixed assets to an existing report · submitted
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Banking - Ability to enter and save a "Verified Statement Balance" · Gaining Support
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Improved and transparent user consultation prior to implementing changes. · submitted