431 search results
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Purchase order - Show supplier aged balance when entering PO · Gaining Support
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Purchase Order quantities should reset when linked bills are deleted or corrected · Gaining Support
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Feature Request: Default MyInvois Recipient Email for Malaysian e-Invoicing · submitted
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XPM - Improve Sorting order of Client names in XPM · Gaining Support
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Invoicing - Ability to bill/charge a different contact · submitted
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Notifications - Screen to maintain settings for notifications · Gaining Support
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Payroll AU: Accrue Leave option for all Rate Types · Idea review
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Bill import - Allow default Supplier settings to apply to CSV imported bills · submitted
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XPM - Add “Assigned Staff” Tab to Invoices · Gaining Support
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Add printable customer chase letter templates for overdue invoices · Idea review
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UK Payroll - Calculate hourly for leave/sick days · Completed
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Search bar - Instant Search Focus for Faster Pasting / Typing · Gaining Support
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XPM - Reworking visuals on Timesheets and Productivity Dashboards · Gaining Support
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Invoice Reminders: Ability to select that reminders only go to original recipient/s · submitted
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Clients – Improve XPM client edit screen (whitespace & layout) · Gaining Support
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Home page | Profit or Loss widget - Independent toggle for accounting basis · Gaining Support
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Contacts - Compact view to reduce white space · submitted
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Dedicated Xero Partner Support Path for Certified Bookkeeping & Accounting Partners · Idea review
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Management report pack - locking in start dates · submitted
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New Invoicing - Show quantity in Item drop down · submitted