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