436 search results
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Reporting - Option to extract transaction details without subtotals and formatting to support pivot analysis · submitted
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Invoices: Attach remittance advices to all paid invoices (when making bulk payments) · submitted
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Invoice - Assign a specific approver for each invoice · submitted
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NZ Tax - Include GST tax type for tax statements report · submitted
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Workpapers - Ability to add a note function to each account · In development
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XPM: Include 'Client Type' field in the csv template for bulk upload · submitted
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History | Practice Manager - Audit trail for changing/updating the Partner and/or Manager · submitted
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Bills - Auto save · Gaining Support
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Bills - Notify the submitter when a bill is not approved or requires changes · In development
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Accounts - Ability to lock history from previous financial year backward · Completed
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Workpapers - BAS Workpapers option · Gaining Support
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Practice Manager | Report Builder - 12 month option in Monthly Summary reports · submitted
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Xero central case - Add year to Case detail in My Cases · submitted
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Xero HQ | Ask - More format options · Not in pipeline
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Profit & Loss - customise comparison dates · Gaining Support
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Bank Feed - Direct feed for BPoint (Commonwealth Bank Group) · Gaining Support
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Xero HQ - Sync custom fields and client notes · Completed
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Export Invoices - Include Phone Numbers in CSV · submitted
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Report Templates - Livestock trading statement · submitted
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Reports - Voided invoices have a currency value on the Receivable Invoice Summary · submitted