347 search results
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Bills - Notify the submitter when a bill is not approved or requires changes · Gaining Support
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Sales Tax Report (US) - Recognize California's TY 6/30-7/1 · Gaining Support
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Prepayments & Accrual Schedules · Accepted
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Bank Feeds - Automatic Bank Feed with Maybank · In discovery
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Tracking Summary report - Add currency column
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Contacts - Preview contact files · submitted
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Quotes - Ability to set default for Discount by % or amount · submitted
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Workpapers - Ability to edit to meet compliance needs · Accepted
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Bank Rules - Report to review bank rules and their application · submitted
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Inventory - Show items without movement in Inventory Item Details report · submitted
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bank feed jumping · Feedback
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Xero Accounting App - Edit reconciled account transactions · Gaining Support
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Contacts - Export contact group · submitted
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Reports - Ability to add page breaks in Text Blocks · submitted
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Bank Reconciliation - Automatic coding of transfers between bank accounts · submitted
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AU Payroll - Edit posted pay runs · Completed
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Bank statement - Filter by spent or received · submitted
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Workpapers - Bolder highlight for PDF attachments · In development
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In Avalara when we extract a transction report, instead of been able to see the Contact's name or Invoice number we see the URL · Idea review
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GST | Increase backdating of GST returns · Completed