488 search results
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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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XPM | ATO Online Services - Automated scheduling of Income Tax Client Report · submitted
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Workpapers - BAS Workpapers option · Gaining Support
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XPM: Include 'Client Type' field in the csv template for bulk upload · submitted
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Invoices: Attach remittance advices to all paid invoices (when making bulk payments) · submitted
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Xero Analytics - Projection date to be customised · submitted
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History | Practice Manager - Audit trail for changing/updating the Partner and/or Manager · submitted
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Bills - Notify the submitter when a bill is not approved or requires changes · Gaining Support
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Uncoded Statement Lines report - Default 'To' today's date · submitted
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Accounts - Ability to lock history from previous financial year backward · Completed
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Bills - Auto save · Gaining Support
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Xero HQ Ask - Option to attach Xero reports without downloading it first · submitted
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Workpapers - Ability to add a note function to each account · In development
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Practice Manager | Report Builder - 12 month option in Monthly Summary reports · submitted
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How to make Xero projects report in Zoho Analytics · Not in pipeline
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Xero central case - Add year to Case detail in My Cases · submitted
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Contacts - Ability to set a list of countries that a contact can be added · submitted
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Xero settings: Option to automatically insert decimal places · submitted
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Bank Feed - Direct feed for BPoint (Commonwealth Bank Group) · Gaining Support