816 search results
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Invoice - Ability to change text and sort the invoice by the headers · submitted
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UK Payroll - Add Project time tracking in draft pay run rather than timesheets · Gaining Support
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Account transactions report - Option to Group by year · Gaining Support
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Reporting - Consistency in the default naming convention for dates · Not in pipeline
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Strip invoice identification on bank statement · Idea review
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Invoices - Ability to batch print packing slips · submitted
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Multicurrency - SGD Conversion Box for GST Compliance in Foreign Currency Invoices · Not in pipeline
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eInvoicing - Bulk approve & send · Gaining Support
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Sales Overview- allow sorting (draft) invoices by 2 fields · Gaining Support
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Contacts - Enter default descriptions for Sales/Purchases · Gaining Support
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Invoicing - Return to the Awaiting Payment screen after adding a customer payment · Completed
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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 · Gaining Support
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Purchase Order - Link Purchase Order to Bill · Completed
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Xero HQ - Restrict Access to Specific Client Groups by User Role in HQ · Gaining Support
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Quote - Formatting options in summary section · submitted
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Invoices - Assign billable expenses in bulk · submitted
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AU Tax - Ability to print just signing pages in tax returns · Gaining Support
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Cash flow - add invoice or bill number to "What" description · submitted
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Allow the Why entry from reconciliations to be displayed in reports · under review