448 search results
-
MTD VAT - Ability to review without connecting to HMRC · submitted
-
Bank reconciliation | Add a border to 'Discuss' box if there is a suggested match · submitted
-
AU Payroll - Remove terminated employees · submitted
-
Reporting - Option to extract transaction details without subtotals and formatting to support pivot analysis · submitted
-
bridging letter soc2
-
Organisation settings - Backup / export copy of Xero file · not planned
-
Invoicing - Add the Xero organisation name to the subject of emails sent from 'Ask a Question' · submitted
-
NZ Tax - Include GST tax type for tax statements report · submitted
-
Contacts - Reinstate the email feed · not planned
-
XPM: Include 'Client Type' field in the csv template for bulk upload · submitted
-
XPM | ATO Online Services - Automated scheduling of Income Tax Client Report · submitted
-
Invoice - Assign a specific approver for each invoice · submitted
-
Uncoded statement lines report - Common date formats e.g last month, last quarter, last year · submitted
-
Practice Manager | Report Builder - 12 month option in Monthly Summary reports · submitted
-
UK Payroll - Save & Next button in employee profile · submitted
-
Xero Analytics - Projection date to be customised · submitted
-
Accounts - Ability to lock history from previous financial year backward · submitted
-
New Invoicing - Time stamp in History & Notes · delivered
-
Contacts - Form to request & capture details of a new customer or supplier · submitted
-
Contacts - Ability to set a list of countries that a contact can be added · submitted