753 search results
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Contacts: SMS reminders for invoices · In development
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Reporting - Subtotals for Balance Sheet areas, without grouping accounts · submitted
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Bank Reconciliation - Show credit card number when reconciling · submitted
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Practice Manager - Make WIP Ledger Write On Amount available in the API · Feedback
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Navigation | Financial Statements - Option to freeze report settings · Not in pipeline
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Invoice - Ability to change text and sort the invoice by the headers · submitted
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UK Payroll - Email payslips before posting pay run. · submitted
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Account transactions report - Option to Group by year · Gaining Support
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Invoices - Assign billable expenses in bulk · submitted
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Xero HQ - Bulk set and edit client lock dates · submitted
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Lock Dates - Option for an auto lock date every month · submitted
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Purchase Order - Link Purchase Order to Bill · submitted
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Reporting - Consistency in the default naming convention for dates · Not in pipeline
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Invoicing - Ability to bill/charge a different contact · submitted
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Reports - Show headers on each page of report · Completed
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Invoices - Ability to batch print packing slips · submitted
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Invoicing - Return to the Awaiting Payment screen after adding a customer payment · Completed
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eInvoicing - Bulk approve & send · submitted
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Quote - Formatting options in summary section · submitted
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Permissions - User Roles to Submit and Approve Quotes and Purchase Orders · submitted