442 search results
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Reporting - Improve General Ledger Report performance for high transaction volumes · submitted
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Practice Manager - Regular syncing of "Clients" to Xero Blue "Contacts" · under review
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Contacts - Option to exclude contacts from marketing notification · submitted
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Projects - Simplified project or 'job' · submitted
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Bills: Ability to search by Created Date · delivered
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Cash Coding - Ability to Save your progress · 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 | Reporting Fields - Invoicing · submitted
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AU Payroll - Do not update historical payslips when new leave balances are added · submitted
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AU Payroll - Reinstate order of payroll activity summary report · submitted
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Invoicing - Due Date to default to invoice date. · submitted
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Contacts - Ability to bulk edit Archived contacts · submitted
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Bill - Add date to Bill item lines · submitted
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Practice Manager | Report - Variance of job budget to WIP · submitted
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New Invoicing - Reduce lag in items column and change pop up message location · working on it
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New Invoicing - Feedback · not planned
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XPM reports - Ability to match clients to ATO report · submitted
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US Tax - Manually amend the W9 Status to Received · delivered
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Bills not assigned to Projects report - Option to not show Description/text-only lines · submitted
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Xero Workpapers - All user types except Standard can view Practice/Firm Accounts