1266 search results
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Expense Claims - Edit once approved · submitted
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Management report pack - Add Activity Statement · submitted
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Settings - Warning message for COA changes · submitted
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Stripe - connecting to other currency accounts · submitted
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User role | Invoice Only - Send receipt for payment · submitted
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Reconcile | Stripe - Auto match · submitted
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Batch Payments: UK org - Export to BACS with supplier's reference · submitted
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Invoice Report - Including account, date paid and method of payment · submitted
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Inventory - Reporting sale evaluations · delivered
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Account Transactions Report - Show Invoice Date and Paid status · submitted
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Bills Preview - Use cursor arrow keys to cycle through bills · submitted
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Billable Expenses - Batch assign to customer · submitted
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Stripe - Import Invoices to Xero created in Stripe · submitted
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Aged Payable Overhead Report · under review
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GST Transactions - totals per GST type for mixed-GST users. · delivered
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AU Tax - ELD form to include BSB & Account Number · delivered
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Batch Payment - File compatible with Lloyds CBO · submitted
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NZ and AU Payroll - Send link for easy onboarding of new employees · submitted
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Xero Expenses - Ability to populate with a contact's default tax rate · submitted
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Inventory - Add multiple suppliers for same product · submitted