Skip to content
← Share and support customer ideas for Xero

1257 search results

(thinking…)
Reset

  1. Bank Rules - Set Reference to Custom Text  ·  submitted

  2. Bank feeds - Send link to client to authorise  ·  submitted

  3. Bank Reconciliation - Contact match by additional contact details  ·  submitted

  4. Find and Recode - Edit payment Bank Account  ·  submitted

  5. Practice Manager - Dashboard for client bank feed status  ·  submitted

  6. Dashboard - Ability to export graph of bank account  ·  submitted

  7. Reporting - Combine Bank Reconciliation & Uncoded Statement Line Report  ·  submitted

  8. Reporting - Sort by Account Name or Account Code with option to hide code  ·  submitted

  9. Reports - Add report with all bank statement lines  ·  submitted

  10. Dashboard - Show account watchlist on cash basis  ·  submitted

  11. Cash Summary Report - Run for selected period  ·  delivered

  12. Bank Reconciliation - Add notes and attachments when reconciling  ·  submitted

  13. Bank Reconciliation report - Default to show decimal places  ·  delivered

  14. AU Payroll - Warning for missing employee bank details  ·  submitted

  15. UK Payroll - Remove YTD bank holidays from payslips  ·  delivered

  16. Bank Reconciliation - Show cheque number for matching payments  ·  submitted

  17. Bank rules - Ability to assign Billable Expense  ·  submitted

  18. Xero Tax - Submit Tax Returns on cash basis  ·  delivered

  19. Banking - Show account balance on statement import screen  ·  submitted

  20. Xero Accounting app - Bank reconciliation: Show notes first  ·  submitted

1 2 … 13 15 17 … 62 63