1390 search results
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Reconciliation - Autofill account and tax when applying a bank fee · Gaining Support
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Xero HQ | Insights - Colour Adjustment to Bank Reconciliation Status · Gaining Support
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AU Payroll - Change Employee bank account from within pay run · Gaining Support
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Batch Deposit - Reference to pull through to bank reconciliation · submitted
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Chart of accounts - Option to exclude account from cash basis reports · submitted
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Purchase order - Filter by tracking codes · Gaining Support
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Find & match | Bank fee - Allow multiple contacts for adjustments · submitted
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Xero Files - Attach files to Bank or Nominal Accounts · submitted
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On the new homepage, add a 'transfer bank feed' option for a bank account (as it was on the old home page) · Idea review
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New invoicing - Make item code mandatory · submitted
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Missing Item Codes, Terms & Logo · submitted
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Bank Rules - Ability to set Date as a criteria · under review
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Bank Rule - Set tax treatment (Inclusive, Exclusive, No Tax) · Completed
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Bank Account | Imported statement balance - Ability to edit · Completed
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Homepage - One click bank refresh · In development
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Colour Code Chart of Accounts · Gaining Support
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Project Financial Report - include Account Code · submitted
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Bank Rules - Show account, description and tax details · submitted
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Bank Reconciliation - Status terms need to be changed · submitted
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Bills - Changing VAT code on paid supplier invoices · Completed