1967 search results
-
Bulk update account · delivered
-
AU Payroll - View Activity account codes · submitted
-
Stripe - Revert back to one Stripe Bank Account in Xero rather than requiring two accounts · submitted
-
Chart of Accounts - Add visualisation when adding new account · submitted
-
Balance Sheet - Bank Account assignment with tracking categories · submitted
-
Stripe - Improve ACH bank transfer to include current balances/overpayments · submitted
-
Bank Reconciliation - Linked hierarchy bank accounts · submitted
-
Bank Account | Imported statement balance - Ability to edit · delivered
-
Detailed statutory accounts
-
Bank account verification · not planned
-
Branding - Set defaults for different types of transactions · submitted
-
Branding - Improve logo size and resolution on transactions · submitted
-
Invoice Payments: Support for additional GoCardless accounts · submitted
-
Xero HQ - Chart of Account import to include system accounts · delivered
-
Bank Reconciliation - Suggest matches for total of multiple transactions for the same Contact · submitted
-
Bank accounts - Left side bar to switch accounts · submitted
-
Reports - Accounts display in GL account number order on reports · submitted
-
Bank reconciliation report - Show bank account number · submitted
-
Upload files to a chart of account code · delivered
-
Chart of Accounts: Disable Reconciliation to Specific Accounts · submitted