Skip to content
← Share and support customer ideas for Xero

1275 search results

(thinking…)
Reset

  1. Chart of Accounts: Code numbering template  ·  submitted

  2. Business Snapshot - Remove loan bank account from current ratio  ·  submitted

  3. Bank Feeds - Photo imports from Starling account  ·  Gaining Support

  4. Automatic Bank Reconciliation - Enhance Matching Logic to Prioritise Source Documents  ·  Idea review

  5. Bank Reconciliation - Last import statement date to be included  ·  submitted

  6. Bank Rules - Test Rule button  ·  Not in pipeline

  7. Bank Reconciliation Find & Match - search for multiple invoices  ·  submitted

  8. Project Financial Report - include Account Code  ·  submitted

  9. Bank Rule - Set tax treatment (Inclusive, Exclusive, No Tax)  ·  Completed

  10. Bills - Changing VAT code on paid supplier invoices  ·  Completed

  11. Short-Term Cash Flow - Split payments on Bills  ·  submitted

  12. On focus the code dropdown should clear  ·  submitted

  13. Batch Deposit - Reference to pull through to bank reconciliation  ·  submitted

  14. Bank Reconciliation - Show credit card number when reconciling  ·  submitted

  15. New invoicing - Make item code mandatory  ·  submitted

  16. Xero HQ | Clients - Ratio of transactions allocated to bank rule  ·  submitted

  17. Bank Reconciliation - Sort and Filter  ·  Completed

  18. Hubdoc - Default coding of Document Type  ·  submitted

  19. Bank Account | Imported statement balance - Ability to edit  ·  Completed

  20. Short Term Cash Flow - Filters for invoice status  ·  submitted

1 2 … 18 20 22 … 63 64