436 search results
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Bank Rules - Set Transaction Description · submitted
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Practice Manager | Report - Variance of job budget to WIP · submitted
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Invoicing - Due Date to default to invoice date. · Completed
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Blank Reports - Apply common date formats · submitted
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AU Tax - Bulk selection and status updates · Idea review
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New Invoicing - Feedback · Not in pipeline
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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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draft bills · submitted
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UK | Company Tax - Access lost to all Xero tax reports if Xero sub cancelled · submitted
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US Tax - Manually amend the W9 Status to Received · Completed
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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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Multicurrency - Make transaction FX rates available to the API · Not in pipeline
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XPM - Import summary of earnings name from IRD in lower case format · submitted
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Xero HQ - Business Client Dashboard · Completed
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Reporting: New P&L Report - Include archived Tracking Category used in date range · submitted
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Reporting - Ability to add a summary of fixed assets to an existing report · submitted
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UK Payroll Reports - Option to export to Excel · submitted