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1807 search results

Expense Claims: Show account balance and overall budget when approving expenses. · submitted
Viewing full list of the Chart of Accounts from client's Xero organisation · Not in pipeline
NZ Tax return - Refresh refund bank account from IRD data · submitted
AU Payroll - Allocate Paid Parental Leave pay items to a liability account · submitted
Chart of accounts - Ability to use a - not a in codes · Completed
Invoicing – Enable full keyboard entry (date + account number) without mouse clicks · submitted
Xero Accounting app - Create delivery/service docket · submitted
Xero Accounting app - Option to remove decimals · submitted
Purchase order - Compare purchase order amounts raised with budgeted accounts · submitted
Contact - Notify all users or nominated users when supplier bank account changes. · submitted
Invoicing from Projects - Sales Account Category and Tax Code · Not in pipeline
NZ Payroll - Multiple employee bank accounts change in allocation of payments. · submitted
Chart of Accounts - All Debits as Positive & all Credits as Negative Values · submitted
Xero Tax (AU) | Import from Xero with substituted accounting periods · submitted
Xero Accounting app - Reference in invoice heading · submitted
Report's - GST Audit report, option to print PDF version by Account number · Not in pipeline
AU Tax - Loan accounts to appear in Liabilities when imported · submitted
AU Payroll - Ability to swap primary and secondary bank accounts for employees · submitted
Budget Manager: Support for 13 period accounting · submitted
Xero Accounting app | Files - create new folder · submitted

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1807 search results

Expense Claims: Show account balance and overall budget when approving expenses. · submitted

Viewing full list of the Chart of Accounts from client's Xero organisation · Not in pipeline

NZ Tax return - Refresh refund bank account from IRD data · submitted

AU Payroll - Allocate Paid Parental Leave pay items to a liability account · submitted

Chart of accounts - Ability to use a - not a in codes · Completed

Invoicing – Enable full keyboard entry (date + account number) without mouse clicks · submitted

Xero Accounting app - Create delivery/service docket · submitted

Xero Accounting app - Option to remove decimals · submitted

Purchase order - Compare purchase order amounts raised with budgeted accounts · submitted

Contact - Notify all users or nominated users when supplier bank account changes. · submitted

Invoicing from Projects - Sales Account Category and Tax Code · Not in pipeline

NZ Payroll - Multiple employee bank accounts change in allocation of payments. · submitted

Chart of Accounts - All Debits as Positive & all Credits as Negative Values · submitted

Xero Tax (AU) | Import from Xero with substituted accounting periods · submitted

Xero Accounting app - Reference in invoice heading · submitted

Report's - GST Audit report, option to print PDF version by Account number · Not in pipeline

AU Tax - Loan accounts to appear in Liabilities when imported · submitted

AU Payroll - Ability to swap primary and secondary bank accounts for employees · submitted

Budget Manager: Support for 13 period accounting · submitted

Xero Accounting app | Files - create new folder · submitted