Sorted by
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Display client name for Projects in Operations Hub Dashboard
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Sorting of income code drop down list by number or name
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Asset import/export buttons difficult to see
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Mobile App - Asset Check in/ Out
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Transaction Link as Merge Fields on Email Templates
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Rasing a credit note aganist the Invoice instead of the Project
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File Attachment Sync from WG to Xero
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iPayroll Integration
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Multiple Suppliers for one product barcode
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Credit Note Template