1257 search results
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Reporting: Reconciliation Reports - Ability to upload bank/credit card statement · submitted
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Batch payment | File compliant with CPA005 for Canadian banks · submitted
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Banking | Account transactions tab - Show transaction description · submitted
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Bank Accounts - Ability to add a 'Reporting name' · submitted
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New reports - Group by account code · delivered
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Bank Feed | Manual Imports - Support for OFX v2 · submitted
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Chart of Account - Ability to change bank a different account type · submitted
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Bank Reconciliation - Allocate Payments to a Supplier's account · delivered
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Bank Rules - Ability to set Date as a criteria · under review
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Xero Expenses - Ability to Add Item Code · submitted
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Bank Reconciliation - Indicator of Unreconciled Items in Drop-down Menu · submitted
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MFA - Move cursor to code field automatically · submitted
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Remittance Advice - Send from the new Direct Bank Transfer screen · submitted
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Bank Reconciliation - Check box for 'Pay by check' · submitted
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NZ Payroll - Add 'Cash up - Sick Leave' pay item · not planned
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Email Settings - Set which users to receive Bank account change notification · submitted
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Chart of accounts - Option to exclude account from cash basis reports · submitted
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Inventory - Warning of item code duplicate · submitted
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Check Register - Set check defaults by bank account · submitted
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AU Payroll - Allow letters on employee's bank account number field · submitted