1390 search results
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Xero HQ | Clients - Ratio of transactions allocated to bank rule · submitted
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Homepage | Bank account - Add year to the date format · Idea review
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Xero Analytics | Short-Term Cash Flow Projection - Enter Overdue Invoices · submitted
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Check Register - Set check defaults by bank account · submitted
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Reconciliation - Edit imported bank statement CSV directly in Xero · Completed
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Banking - Ability to enter and save a "Verified Statement Balance" · Gaining Support
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AU Payroll - Tracking/Department Coding for reports · Not in pipeline
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Increase Transaction Limits (Invoice, Bills, Bank Line Items) · Idea review
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Budget | Export - Separate column for Account Code · submitted
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CIS - Ability to add CIS Codes · Not in pipeline
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Bank Feed - Revolut personal accounts · Gaining Support
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to compare bank statement particulars to reconciled entries · submitted
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Bank Reconciliation - Option to Edit rule from the Reconcile screen · Gaining Support
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Homepage - Compact table-view widget for bank accounts · In discovery
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MFA - Move cursor to code field automatically · Accepted
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Report which shows which Bank Account something came from · Completed
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Bank Reconciliation - Column to show which user reconciled transaction · submitted
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Banking | Manual import - Option to reverse Credits and Debits columns · submitted
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Bank reconciliation - Increase find and match limit · Gaining Support
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NZ Payroll - Add 'Cash up - Sick Leave' pay item · Not in pipeline