485 search results
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Hubdoc - Use consistent naming for transaction types · submitted
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Reporting - Improve General Ledger Report performance for high transaction volumes · submitted
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Business Activity Statement | GST Audit report - Add transactions source field · submitted
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AU Tax - Hide account codes in imported COA in Xero Tax · Gaining Support
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Bills: Ability to search by Created Date · Completed
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Bills - Add planned payment date from inside the bill with a default of the due date. · Gaining Support
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Contacts - Option to exclude contacts from marketing notification · 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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AU Payroll - Include terminated employees in pay runs for backpay · Completed
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Practice Manager - Regular syncing of "Clients" to Xero Blue "Contacts" · Accepted
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Cash Coding - Ability to Save your progress · 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 · Completed
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Sales overview - Show Invoice sent date · submitted
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Practice Manager | Report - Variance of job budget to WIP · submitted
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Contacts - Ability to bulk edit Archived contacts · submitted
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AU Payroll - Reinstate order of payroll activity summary report · Gaining Support
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Invoicing - Due Date to default to invoice date. · Completed
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AU Tax - Bulk selection and status updates · Idea review
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Blank Reports - Apply common date formats · submitted