1681 results found
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purchase order match with Sage Accounting
Be able to use purchase order match with accounts intergated with Sage Accounting
7 votes -
Bulk delete option for categories in unintegrated accounts
If a feature to delete categories in bulk or in full is added, that would be really helpful.
2 votes -
Costs Report
Ability to add cost items to monthly reports.
5 votes -
Send user an email for Paperwork Requests
When requesting paperwork, please make an option to send a notification email to the user to notify them of the paperwork request. At the moment, it sends a notification to the app which is easily missed. This would be helpful but furthermore, I think its essential. Thanks!
18 votesThanks for the feedback we are reviewing this.
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Workflow Max: Mark PO as received and match supplier
Our current process is to create a supplier purchase order in Workflow max. When the supplier sends an invoice for completed work (that contains PO number) we mark the PO as received in WFM. this creates a draft invoices in Xero (which is integrated with WFM) which we review and approve. Is it possible to mark the Purchased as received based on receiving the invoice from supplier?
4 votes -
Allow adding specific users to certain clients in a bulk
Allow adding specific users with a Member role to some clients even if they are not Xero users with Standard or Advisor role, and the client account is not set to Whole Team.
2 votes -
Replies to comments
It would be really useful when a comment is added to a flow, if a reply could be added directly to that comment.
4 votes -
7 votes
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Registered office address on Companies House info (deadlines dashboard)
Registered office address on Companies House info (deadlines dashboard)
2 votes -
Publishing as Debit to QBO
Publishing items as Debit/Interac to the Quickbooks Online integration
6 votes -
Custom control accounts
Ability to add other control accounts (not just payroll liability and DLA) to track them accounts.
5 votes -
Rules for multiple tax rates for a single item
If an invoice has both zero-rated and 20% VAT it won't pick that up.
3 votes -
Disable automatic line item creation for e-invoices
Have the option to disable line item creation for e-invoices as they are created if there is readable line item information on the e-invoice itself.
2 votes -
Show separate tax columns in Flexible Columns for secondary tax rates
Show separate tax columns in Flexible Columns for secondary tax rates instead of showing just the total Tax amount column.
5 votes -
1 vote
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DRC for Sales invoices
Ability to turn on the 'Domestic Reverse Charge' for Sales invoices.
6 votes -
6 votes
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Automatic reporting showing the VAT total of all uploaded documents.
In the sense of after each upload an updated VAT total overall with everything that has been uploaded.
5 votes -
Add ABN field to the report when exporting to CSV
Add ABN field to the report when exporting to CSV
2 votes -
4 votes
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