436 search results
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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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UK Payroll - Generate payroll account transactions when you post a pay run. · Existing functionality
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Giving Statements for Year End · Gaining Support
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Profit & Loss | Tracking - Ability to drill down · submitted
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The new Xero implementations - becoming very frustrated! · Not in pipeline
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Payroll Journals - Customise Description for Transaction Reports to provide better context · Gaining Support
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Sales invoices - Option to delete invoices <6 years past · 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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Microsoft Teams integration for simple, easy Xero Projects time entry · Feedback
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Purchase Order quantities should reset when linked bills are deleted or corrected · submitted
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Invoicing - Ability to bill/charge a different contact · submitted
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Bill import - Allow default Supplier settings to apply to CSV imported bills · submitted
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XPM - Improve Sorting order of Client names in XPM · Gaining Support
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Notifications - Screen to maintain settings for notifications · Gaining Support
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XPM - Add “Assigned Staff” Tab to Invoices · Gaining Support
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UK Payroll - Calculate hourly for leave/sick days · Completed