92 search results
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Advanced Search - partial characters
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Bank Feeds: be able to connect sub-accounts/credit card accounts · Completed
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Export 0 total value items to CSV
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AliPay Integration
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Improve system extraction ability for supplier names
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Rôles et restriction des accès collaborateurs
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ability to enlarge document viewing pane. · Archived
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Lock date to prevent publishing items before that date.
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Iris Kashflow Sales Invoices
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Invoice approval quantity
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Import PO numbers into Quickbooks Desktop
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Clicking TAB when entering category in line item instead of having to click with mouse
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Receipt bank integration · Archived
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Set supplier rule to auto code to Xero categories based on address or name
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Export Receipts in Bank Transaction Order
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Approve more than just invoices
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Restore categories on invoices when an integration gets disconnected. · Archived
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Using the Tab key to navigate through fields
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Add way to flag field we care about.
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Audit trail report in approvals