1257 search results
-
VAT - Create an Out of Scope VAT code · submitted
-
History & Notes - Filter to see only bank account changes to contacts · delivered
-
Dashboard: Account watchlist - Ability to add bank account to the account watchlist · submitted
-
UK Payroll - Automatically include bank holidays and annual leave on Timesheets · submitted
-
Bank Reconciliation - Allow correction of exchange rate on account transactions · submitted
-
Bank Reconciliation - Automatic reconciliation of invoices · submitted
-
Find and Recode - Find by Item Code · submitted
-
NZ Tax return - Refresh refund bank account from IRD data · submitted
-
AU Payroll - Ability to swap primary and secondary bank accounts for employees · submitted
-
GST Audit (Singapore) - Select Tax code display · submitted
-
Invoicing | Billable expense include Item Code and details · submitted
-
Contact - Notify all users or nominated users when supplier bank account changes. · submitted
-
Chart of Accounts - Bulk delete archived codes · submitted
-
Xero Tax - Notify if client's Bank Account details are missing before filing · submitted
-
Bill Payments - Automatic upload of payment files in the bank system · delivered
-
Bank Reconciliation - Overpayments should appear in the Find & Match · submitted
-
Bank Reconciliation report - Show page numbers on the bottom corner of each page · delivered
-
Bank Reconciliation - Create a Batch Payment file from Spend Money transactions · submitted
-
Report - Option to remove account codes when publishing · submitted
-
Bank Reconciliation - Allow the Tax Setting to Default to Tax Exclusive · submitted