819 search results
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AU Contacts · Existing functionality
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Partner Hub - Ability to "group by" and "filter by" headers in Jobs widget · Gaining Support
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Xero UI - Unify date selectors · submitted
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NZ Payroll - Edit the layout of employees payslips · submitted
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Reconciliation - Edit imported bank statement CSV directly in Xero · Completed
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New Invoicing - Reduce lag in items column and change pop up message location · Completed
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Invoices - Set 'copy to' same as 'reply to' email address · submitted
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Invoices: Resend failed e-invoices as an e-invoice · submitted
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Document Packs - Ability to mark as complete · submitted
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GST Audit (Singapore) - Show the tax code in each row · submitted
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Files library - Add a Sales invoice directly from the file library and attach the file · Feedback
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GST Audit (Singapore) - Select Tax code display · submitted
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Bank Reconciliation - Show current bank feed balance · submitted
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Purchase orders - links existing bills to purchase orders · submitted
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Pricing Plans - Create a plan for 'Holding company with subsidiary ledger accounts' · submitted
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AU Payroll - Payroll Employee Summary report filter by current employee groups · submitted
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Sales Invoices - Reference field for each line item · submitted
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Hubdoc - Use consistent naming for transaction types · submitted
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New Invoicing - Change pop up location for message "default contacts have been applied" · submitted
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Bills - Back button after adding a payment, to view other bills for the same supplier · Completed