431 search results
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Invoice Branding - Contact defaults to apply when invoice pushed from XPM to Xero · submitted
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Customer statements - Ability to select if Due and Overdue amounts are shown · Gaining Support
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Reports - Fix report header formatting for reports longer than 1 page · submitted
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Foreign Currency - Balance Sheet and Accounts Payable Aging Report Do Not Reconcile · Gaining Support
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Practice Manager - Ability to archive deregistered clients in group profiles · submitted
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excel invoices import · Existing functionality
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Bank Feeds - In-app alerts for current and historic outages · Completed
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Projects | Bills assigned to a Project - Filter and search options · submitted
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Bank Rules - Set Payee when contact name shown within the description field · submitted
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Sales invoices - Option to delete invoices <6 years past · Gaining Support
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Payroll Journals - Customise Description for Transaction Reports to provide better context · Gaining Support
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Giving Statements for Year End · Gaining Support
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The new Xero implementations - becoming very frustrated! · Not in pipeline
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Profit & Loss | Tracking - Ability to drill down · submitted
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AU Tax - Make TFNs mandatory for beneficiaries where required by tax rules in TRT · Gaining Support
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XPM - Audit Trail for jobs in XPM · Gaining Support
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Bills - Show supplier aged balance when entering bill · Gaining Support
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Workpapers - Carry existing packs forward when creating new ones · In development
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Purchase order - Show supplier aged balance when entering PO · Gaining Support
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Malaysia eIvoicing - Default MyInvois Recipient Email for Malaysian e-Invoicing · Gaining Support