817 search results
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Xero HQ - Copy all client tax details into their Xero organisation · Gaining Support
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Repeating Invoices - Don't reset Qty to 1 when editing inventory items · submitted
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Inventory - Automatically change Description, Price etc when the Item Code is changed · submitted
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Inventory - Bulk update Sales tax code field · Completed
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Inventory - Identify top customers for an item · Completed
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Inventory - Sync products from Xero to Stripe · Gaining Support
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Reporting - Inventory Item Summary to include untracked purchases in Cost of Goods Sold · submitted
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Invoice - Enable copy/paste from invoice lines when creating new inventory items · Gaining Support
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Organisation settings - Ability to set colour of screen and fonts of display. · submitted
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Insert multiple item lines in one click (template) · Idea review
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Reports - Inventory Item details report to include columns for Item code and tracking · submitted
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New invoicing - When sending show organisation's trading name at top of invoice · submitted
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Projects - Multiple Timers · submitted
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Branding - Option to remove organisation Name and Address from standard invoice template · submitted
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Organisation Settings - Set default date format to DDMMYYYY for South African orgs · submitted
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Inventory | Reports - Report that lists item sales and customer name and email address · submitted
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Report Templates - Allow Xero blue client access to Report Templates in organisation · Not in pipeline
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Inventory - Checkbox to include/exclude from customer's Discount % · Gaining Support
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Inventory - Report to see variances in cost price · submitted
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Inventory - Increase all item prices by a percentage · under review