Skip to content
← Share and support customer ideas for Xero

1257 search results

(thinking…)
Reset

  1. Bank Account assignment with tracking categories on Balance Sheet

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

  3. Bank Reconciliation - Sort and Filter  ·  delivered

  4. Bank Reconciliation - Option to switch Spend Money to Receive Money  ·  submitted

  5. Report which shows which Bank Account something came from  ·  delivered

  6. Bank Feeds - Notify when the feed has been updated  ·  submitted

  7. Chart of Accounts: Code numbering template  ·  submitted

  8. Bank Reconciliation - Drop-down list of frequent Descriptions  ·  submitted

  9. Bill Payments - Add a bank account to Planned payment  ·  submitted

  10. Reporting- Contact Cash Activity Report to show all contacts  ·  submitted

  11. Contacts - Add field for SWIFT code that populates for batch payments  ·  submitted

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

  13. Bills - Changing VAT code on paid supplier invoices  ·  delivered

  14. Bank Feed - Revolut personal accounts  ·  submitted

  15. Bank reconciliation - Send automatic receipts  ·  submitted

  16. Bank Reconciliation - Auto reconcile Paypal  ·  submitted

  17. Bank Feed - Expand Virgin Money supported accounts

  18. Reconciliation - Edit imported bank statement CSV directly in Xero  ·  delivered

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

  20. NZ Payroll - Add multiple bank accounts for payroll batch payments  ·  submitted

1 2 … 18 20 22 … 62 63