1388 search results
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Inventory - Reporting sale evaluations · Completed
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Receive Money - Ability to assign to a project · submitted
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Reconciliation - Notify users when there are new entries in Discuss tab · submitted
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Assurance Dashboard - Add Reporting Functionality · submitted
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Chart of Accounts - Ability to assign Foreign Currency to an account · submitted
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GST Transactions - totals per GST type for mixed-GST users. · Completed
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Hubdoc - Apply payments to customer sales invoices (AR) · Gaining Support
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Management report pack - Add Activity Statement · submitted
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Stripe - connecting to other currency accounts · submitted
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Batch Payments: UK org - Export to BACS with supplier's reference · submitted
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VAT scheme switch · Idea review
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User role | Invoice Only - Send receipt for payment · submitted
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Inventory - Add multiple suppliers for same product · submitted
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Invoice Report - Including account, date paid and method of payment · Gaining Support
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Homepage - Outstanding reconciliations · Existing functionality
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Account Transactions Report - Show Invoice Date and Paid status · submitted
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History & Notes: Ability for Advisers to search for a change · submitted
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Workpapers - Auto calculate Interest Accruals · Gaining Support
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Stripe - Import Invoices to Xero created in Stripe · submitted
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Billable Expenses - Batch assign to customer · submitted