817 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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GST default on a copied invoice defaulting to GST Inclusive / Incorrectly · Gaining Support
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Reports | Financial Statements - Option to freeze report settings · Not in pipeline
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See the partner name on the Xero Practice Manager (XPM) client screen alongside the client name, phone number and address. · Existing functionality
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Invoice - Ability to change text and sort the invoice by the headers · submitted
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auto code imported invoices for payment · Idea review
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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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Lock Dates - Option for an auto lock date every month · Gaining Support
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Purchase Order - Link Purchase Order to Bill · In discovery
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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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Sales Overview- allow sorting (draft) invoices by 2 fields · Gaining Support
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Xero HQ - Bulk set and edit client lock dates · 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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Invoices - Assign billable expenses in bulk · submitted
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Invoicing - Return to the Awaiting Payment screen after adding a customer payment · Completed