753 search results
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Bank Reconciliation - Linked hierarchy bank accounts · submitted
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Account Transactions Report - Show all categories when grouped by tracking · Not in pipeline
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Bills - Ability to set a default for 'Approve and Add Another' · submitted
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Hubdoc - Add Last Items line orders & Reorder lines · submitted
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Bank rule - Ability to set up overpayments to a supplier · submitted
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VENDOR NAMES HELD ON INPUT · submitted
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AU Payroll - Employee Summary report include employee group name on the report · submitted
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new items · Feedback
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Billable Expense - reassign billable expenses · submitted
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Contact | Notes - Edit from main page of a contact · submitted
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Invoices - Ability to add details on the Description field without appearing on the customer invoice · submitted
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AU Payroll - Add 'Save & Next' button to top of employee pay details screen in Pay Run. · submitted
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UK Payroll Holiday Fund Options · Completed
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Multicurrency- Batch payments of Foreign Currency Bills. · In development
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Invoice - Apportion payment to specific line items · submitted
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Xero Sign | Email notification of who has signed in the document pack · submitted
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NZ Tax - Auto Allocation option for Partnerships, Trusts & LTC's · Idea review
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Invoices/receipts - 'Next' option when viewing attachments · submitted
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Contacts - Ability to bulk restore archived contacts · submitted
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Reports - Ability to include Draft bills and invoices in cashflow reports · submitted