Skip to content
← Share and support customer ideas for Xero

1390 search results

(thinking…)
Reset

  1. Show Depreciaiton in Cash P&L report  ·  submitted

  2. Bank Reconciliation - Show Statement Type When Reconciling  ·  submitted

  3. Filter Bank Statement Tab by deleted  ·  submitted

  4. Bank Reconciliation - Remove imported statement balance  ·  Completed

  5. Draft Bills and Bank accounts  ·  submitted

  6. Bank accounts - Change balance formatting  ·  Gaining Support

  7. profitability for tracking code  ·  Idea review

  8. Upload files to a chart of account code  ·  Completed

  9. Bank Rules - Ability to import and export  ·  Accepted

  10. Bank reconciliation - Import spend & receive money transactions  ·  Gaining Support

  11. Homepage - Cash and Accounts receivable view  ·  Idea review

  12. Stripe - Add tracking code for Stripe fees  ·  Gaining Support

  13. Navigation | Bank Rules - Add to Accounting menu  ·  Completed

  14. Bank Rules - Tick box allowing full original description of transaction in bank, to be allocated when reconciling.  ·  submitted

  15. Bank Reconciliation: Search for transactions across all accounts  ·  Not in pipeline

  16. UK payroll - Remove automatic bank holiday payments  ·  Completed

  17. Connecting one bank login to multiple clients.  ·  submitted

  18. Xero Analytics - Cash flow forecasting bulk updates  ·  Gaining Support

  19. Xero HQ | Reporting - Bank feeds per client  ·  submitted

  20. Invoice - Add dynamic Paynow QR code to invoice  ·  submitted

1 2 … 12 14 16 … 69 70