425 search results
-
Sales Invoice - Automatically send invoices when they are raised · submitted
-
Draft Invoice: Warning message · submitted
-
Organisation Settings - Ability to set colour of organisation · submitted
-
Customer Statement - CC/BCC on Outgoing Mails · submitted
-
AU TAX - Show if Xero totals are imported cash or accruals in Xero Tax · submitted
-
Demo Company (US) - Add the Reconcile Period feature · submitted
-
AU Payroll | Employee - Field for Employee Number · submitted
-
Reporting- Customize Columns (Add/ Remove any column from Company fields or Contact fields) · submitted
-
Xero Tax (UK) | Delete client from Dashboard · submitted
-
XPM - Ability to report on all fields · submitted
-
Bank Reconciliation - Rank the best banks for reconciliation · submitted
-
Account Transactions Report - Show date transaction was raised · submitted
-
Receivable Invoice Summary report - Filter based on Payment Date · submitted
-
Chart of accounts - Ability to set up credit card as a liability without a feed · submitted
-
Practice Manager - A list of naming conventions for importing · Gaining Support
-
Organisation settings - Ability to wind back/restore to a previous date · Not in pipeline
-
Fixed Assets - Prevent posting > 100% depreciation rate · submitted
-
AU Reports: Gender Equity Reporting · submitted
-
New Invoicing - Change pop up location for message "default contacts have been applied" · submitted
-
VAT Return(SA) - Sort by column header · submitted