Skip to content
← Share and support customer ideas for Xero

2040 search results

(thinking…)
Reset

  1. Reports - Include which bank account an amount was reconciled to  ·  Existing functionality

  2. Bank Rules - Show account, description and tax details  ·  submitted

  3. Reconciliation - Option for spend money transaction date to default to last entered date  ·  submitted

  4. Xero Accounting app - Reconcile Stripe payments  ·  submitted

  5. Xero Network - Option for customer to receive invoice as a spend money transaction  ·  Not in pipeline

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

  7. Bank reconciliation - account allocation  ·  Existing functionality

  8. Payable Invoice report - Auto update results when transactions listed in date range report is run  ·  submitted

  9. JAX Auto reconciliation - The description and/or reference doesnt pull through to the transaction when auto reconciled  ·  Gaining Support

  10. Contact | Branding to be applied for all transaction types  ·  submitted

  11. Dashboard: Account watchlist - ability to only show accounts with balance not 0  ·  submitted

  12. New Journal Report - View file attachments from source transaction  ·  submitted

  13. Purchase - Add schedule payment date from within the transaction  ·  submitted

  14. Hubdoc - Purchase Order Field Extracted to Transaction Detail Window  ·  submitted

  15. Customer Transaction Report - including payments or credits against invoice.  ·  submitted

  16. UK Tax - Group Company Structure (Consolidated Accounting)  ·  submitted

  17. VAT - Support multiple VAT accounts for control and suspense  ·  submitted

  18. Xero Tax (UK) - Add Association of International Accountants - AIA as an accountancy body  ·  submitted

  19. Sales Invoice | Discount - Ability to set account (not impact line Account)  ·  submitted

  20. Chart of accounts - Ability to export chart of accounts to .csv file  ·  Completed

1 2 … 18 20 22 … 101 102