Skip to content
← Share and support customer ideas for Xero

1266 search results

(thinking…)
Reset

  1. Bank Reconciliation - Export/Import data option  ·  submitted

  2. Reporting - Reconciliating Profit & Loss and Statement of Cash Flows  ·  submitted

  3. Xero HQ - Bulk bank feed refresh  ·  submitted

  4. Reporting - Bank Reconciliation by Date Report  ·  delivered

  5. Bank Reconciliation - Import statements in CFONB format  ·  submitted

  6. Settings - Ability to lock bank Reconciliation Period  ·  submitted

  7. Hubdoc - Convert bank statement to csv file  ·  under review

  8. Bank feed to account transactions match report

  9. Bank reconciliation - summary of multiple accounts  ·  submitted

  10. Bank Feed - Charities Aid Foundation (CAF)  ·  submitted

  11. add bank deposit slip to contact  ·  delivered

  12. Bank Reconciliation - Remove imported statement balance  ·  delivered

  13. Bank Reconciliation - Jump to transaction page  ·  submitted

  14. Bank Feed - Direct feed for BPoint (Commonwealth Bank Group)  ·  submitted

  15. Hybrid or Modified Cash Basis Reporting  ·  submitted

  16. Investec Feed - Change bank statement Date imported  ·  not planned

  17. Bank Feeds - SVB Credit Cards  ·  submitted

  18. Bank Reconciliation - Option to not remember last comment  ·  submitted

  19. Find and Recode - Cash Mode  ·  submitted

  20. Unassigned account Code  ·  submitted

1 2 … 9 11 13 … 63 64