1269 search results
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Budget | Export - Separate column for Account Code · submitted
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Check Register - Set check defaults by bank account · submitted
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Inventory - Warning of item code duplicate · submitted
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Bank Reconciliation Report - Show how a statement line was deleted · submitted
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AU Payroll - Allow letters on employee's bank account number field · submitted
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Xero Tax (UK) | Prepare sole trader accounts on cash basis · under review
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Email Settings - Set which users to receive Bank account change notification · submitted
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AU Payroll - View Activity account codes · submitted
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Bills - Customisable payment receipt/remittance including bank payment details · submitted
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multiple credit cards being paid by one bank transfer
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Reporting - Rollover current/GST account codes to Opening Balance account · submitted
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Chart of accounts - Option to exclude account from cash basis reports · submitted
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NZ Payroll - Add 'Cash up - Sick Leave' pay item · not planned
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AU Payroll - Link deduction pay item to bank account · submitted
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ANZ Credit Card Bank Feed Information - Payee shows in description column · not planned
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Xero Tax | Search - By Client ID Code · submitted
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Chart of Accounts - Add a clearing account with Bank account type · submitted
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Xero Analytics | Short term cash flows - Balance sheet modeling required · submitted
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Bank Rules - Add notes for rules · submitted
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AU Payroll - Superannuation Authorisation Message - Resend authorisation code · delivered