816 search results
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Sales Invoice | Expected Dates - Bulk Update · Gaining Support
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Invoices - Feature for recording and assigning unbilled charges · submitted
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credit note · Idea review
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Xero Tax(AU ) | Business Schedule - Individual Worksheets · Not in pipeline
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BAS - Include Sales Invoice number · submitted
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Quotes - Add optional items · submitted
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New invoicing - View payments details within invoice screen · submitted
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Invoicing | Payments - Remember reference · Gaining Support
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Xero HQ - Staff Audit Log · submitted
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Bill Payments - Use supplier account number as Payee reference · submitted
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Banking & Transactions - Suggestion for displaying the running difference when detailing transactions · Gaining Support
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Batch payment (NZ) - Send batch direct to bank from Xero · Gaining Support
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eInvoicing Malaysia - Batch download of Validated eInvocie · submitted
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Account transactions report - Add a Reconciled column · Gaining Support
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Tax Manager - Bulk actions for selected tax returns. · Completed
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Quote to be reflecting on the customer facing side as "Accepted" once it has been · Completed
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Invoice - Show delivery address under business name · submitted
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Homepage - Simplify layout · In development
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XPH - Add 'Practice Information' to the Main Menu Bar · Gaining Support
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Files - Suggestion for thumbnail previews in Files Inbox · Gaining Support