← Share and support customer ideas for Xero

837 search results

Reporting - Consistent terminology (e.g. Accounts Payable reports refer to Bills as Invoices) · submitted
Aged payables reports: Show list of paid bills and credits listed month by month · submitted
Bills - Allow the ability to enter .01 instead of having to enter 0.01 in Total field · submitted
Bill Payments - Use supplier's unique ID as the "Details" reference for Crezco payments · submitted
Workpapers - GST and PST bills should generate the date of the end of the period reported · submitted
AU Payroll - Superannuation to create a Bill with a list of the employees paid · submitted
Reporting / Billable Expenses - Cost of Sales between the invoice and its source bill · submitted
Bills - Batch payment report account number and sort code · submitted
Bills - Open .doc attachments natively in Xero (without downloading) · submitted
Bills - Transaction dates shown in batch payment summary PDF · submitted
Sales Invoices / Bills - Show applied credit in 'Paid' column · submitted
Bills to Pay - Ability to filter by Contact Group · submitted
Bills - Support for JP Morgan Chase SGD Swift payments · submitted
Invoices/Bills - Feature to 'write off' as bad debt · submitted
Batch Payments - Bills stays selected/ticked on multiple pages · submitted
Xero Billing: Allow American Express as a payment method · submitted
Employee Expense Claim - option to select from bill already in Xero from integrated platform eg Simpro · Feedback
Xero Accounting app | Bills - Shortcut to favourite accounts in 'Categorize to an account' menu · submitted
To make the suppliers` Contact Groups visible on the Bills to Pay screen · Idea review
Account Transactions report - Ability to see uploaded document in for bills assigned to a Tracking Category · submitted

← Previous 1 2 … 21 22 23 24 25 … 41 42 Next →

837 search results

Reporting - Consistent terminology (e.g. Accounts Payable reports refer to Bills as Invoices) · submitted

Aged payables reports: Show list of paid bills and credits listed month by month · submitted

Bills - Allow the ability to enter .01 instead of having to enter 0.01 in Total field · submitted

Bill Payments - Use supplier's unique ID as the "Details" reference for Crezco payments · submitted

Workpapers - GST and PST bills should generate the date of the end of the period reported · submitted

AU Payroll - Superannuation to create a Bill with a list of the employees paid · submitted

Reporting / Billable Expenses - Cost of Sales between the invoice and its source bill · submitted

Bills - Batch payment report account number and sort code · submitted

Bills - Open .doc attachments natively in Xero (without downloading) · submitted

Bills - Transaction dates shown in batch payment summary PDF · submitted

Sales Invoices / Bills - Show applied credit in 'Paid' column · submitted

Bills to Pay - Ability to filter by Contact Group · submitted

Bills - Support for JP Morgan Chase SGD Swift payments · submitted

Invoices/Bills - Feature to 'write off' as bad debt · submitted

Batch Payments - Bills stays selected/ticked on multiple pages · submitted

Xero Billing: Allow American Express as a payment method · submitted

Employee Expense Claim - option to select from bill already in Xero from integrated platform eg Simpro · Feedback

Xero Accounting app | Bills - Shortcut to favourite accounts in 'Categorize to an account' menu · submitted

To make the suppliers` Contact Groups visible on the Bills to Pay screen · Idea review

Account Transactions report - Ability to see uploaded document in for bills assigned to a Tracking Category · submitted