522 search results
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Bank Reconciliation - Automatically populate the Why field on account transactions · submitted
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Xero BAS - Finalise BAS in a Xero file connected to the ATO, without submitting to the ATO · submitted
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Contacts - View recent invoices > report to be filtered by contact · submitted
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History & Notes: Ability for Advisers to search for a change · submitted
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Practice Manager - Highlight/banner for notes · Accepted
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Contacts - Set default address to a Contact Group · submitted
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Xero HQ - Combine custom reports with Adviser report · submitted
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Reporting - Financial Statement / Mapping Report · submitted
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Subscription - Make billing clearer, including an itemised breakdown · submitted
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AU Payroll - Include terminated employees in pay runs for backpay · Completed
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Display Supplier Contact Group - under Bills to Pay screen · Gaining Support
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UK payroll - Back date directorship start date · Gaining Support
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AU Payroll | Employee - View employment duration date below start date · Gaining Support
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Emails · submitted
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Hubdoc - Set rules when importing bills · submitted
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Sales Invoice - Auto allocate Overpayments based on Invoice date · submitted
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XPH | Homepage - Widget for reviewing client transactions without attachments · Gaining Support
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Bills - Add-on for Starter Plan · Feedback
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Xero HQ | Subscription - Ability to import client codes for billing · submitted
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Reporting |Credit Notes - Date allocated · submitted