780 search results
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One Click Delivery Notes · submitted
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AU Tax - Ability to create future tax forms for other entity types. · submitted
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Invoice - Add a page break to standard invoices · submitted
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Hubdoc - Bulk edit supplier configurations · submitted
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Reporting | Page Break - Preview in Xero Reports (without exporting) · delivered
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Bank Reconciliation - Summary Report with Imported Statement Balance for all banks · submitted
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Bulk matching invoice receipts from a Direct Debit run · delivered
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Reporting: Profile based defaults for settings and reports - Based on client files and user · submitted
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Reports - More detailed bank transaction report. · submitted
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Customer Statement | History & Notes - Include Template Name · submitted
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NZ Payroll - Set a Fixed Amount to be paid into an employee's bank accounts · submitted
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Practice Manager | Entities with the same name - Trusts & Superfunds · submitted
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Batch payment | Pay with Wise - Group supplier payments into single total amount · not planned
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XPM - Ability to lodge NLA for TPAR · submitted
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Practice Manager - Audit trail for client history · submitted
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Trial balance - Compare Tracking · submitted
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XPM - Hide Archived Contacts · submitted
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Billable Expenses - Batch assign to customer · submitted
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Report which shows which Bank Account something came from · delivered
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XPM - Default staff checkbox as ticked when allocated to a job · submitted