443 search results
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Bank reconciliation | Add a border to 'Discuss' box if there is a suggested match · submitted
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Reporting - Include report filters in report links/URLs · submitted
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Bridging letter SOC2 · delivered
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Invoicing - Add the Xero organisation name to the subject of emails sent from 'Ask a Question' · submitted
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AU Payroll - Remove terminated employees · submitted
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Contacts - Reinstate the email feed · not planned
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Reporting - Option to extract transaction details without subtotals and formatting to support pivot analysis · submitted
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Uncoded statement lines report - Common date formats e.g last month, last quarter, last year · submitted
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Organisation settings - Backup / export copy of Xero file · not planned
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Contacts - Form to request & capture details of a new customer or supplier · submitted
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NZ Tax - Include GST tax type for tax statements report · submitted
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New Invoicing - Time stamp in History & Notes · delivered
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XPM | ATO Online Services - Automated scheduling of Income Tax Client Report · submitted
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XPM: Include 'Client Type' field in the csv template for bulk upload · submitted
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Invoice - Assign a specific approver for each invoice · submitted
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Hubdoc - Warning when drag & dropping folders · submitted
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Practice Manager | Report Builder - 12 month option in Monthly Summary reports · submitted
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Xero Analytics - Projection date to be customised · submitted
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Accounts - Ability to lock history from previous financial year backward · delivered
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UK Payroll - Save & Next button in employee profile · submitted