753 search results
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Xero Expenses: Automatic receipt scan in web app · submitted
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Bills - Bulk code lines · Completed
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w9 link length · Completed
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Reconciliation - Inter-entity loan reconciliation · submitted
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Bills - Share bills for approval with users outside Xero · Gaining Support
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AU Payroll - Adding the USI to the Add Employee Superannuation Membership · submitted
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Bank Feeds - In-app alerts for current and historic outages · Completed
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Xero HQ - Shortcut for balance date · submitted
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Batch Deposit - Search and select on Awaiting Payment screen · submitted
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Xero Tax - Import 100% tax VAT adjustment · submitted
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Activity Statement - Filter transactions by Tracking Category · submitted
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Hubdoc - More decimal places in Unit price · submitted
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Invoicing - Customers to pay deposits on invoices · under review
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Manual Journals - add drag and drop to import feature · Gaining Support
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Bills - Set up repeating payments · submitted
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Director Declaration - Auto adjust terminology (single vs multi) · submitted
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Allow for Log Out Times to be Set at the Console Level
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Batch Deposit - More than 50 transactions · Gaining Support
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Bank Reconciliation - Automatic payment allocation to oldest invoices first · submitted
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Reports - GL Summary comparison periods to show net movement per period · Gaining Support