348 search results
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Files - Ability to add note to a file in the library · Gaining Support
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Xero Me - streamlined User Re-invitation & Access Request Process · Gaining Support
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Contacts - Show the value of an allocated credit note and the bill/invoice it's allocated to · submitted
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Bill Payments - Automatic upload of payment files in the bank system · Completed
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Bank reconciliation - Automated Reconciliation Using Client Account Number · submitted
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Reconciliation - Automatically allocate Subscription Sales into Unearned Income and Earned Income based on timing · Gaining Support
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Enhancement Request for Transactions Reconciliation and Cash Coding · submitted
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Bill import - Allow default Supplier settings to apply to CSV imported bills · submitted