1269 search results
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AU Tax - Print tax returns withholding bank details and DOB · submitted
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Xero Analytics | Short-Term Cash Flow Projection - Enter Overdue Invoices · submitted
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History & Notes - Filter to see only bank account changes to contacts · delivered
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Xero HQ | Client Set Up - SIC Codes · submitted
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Bank Reconciliation - Allow correction of exchange rate on account transactions · submitted
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Dashboard: Account watchlist - Ability to add bank account to the account watchlist · submitted
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Bank Reconciliation - Automatic reconciliation of invoices · submitted
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Bank Reconciliation - Links to bills to pay on reconciliation page · submitted
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Xero mobile app | Bank Reconciliation - Option to skip a statement line · delivered
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NZ Payroll - Multiple employee bank accounts change in allocation of payments. · submitted
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Entertainment ledger codes in COA - misleading
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Bank reconciliation - Ability to move selected transactions to the following month. · submitted
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AU Payroll - Ability to swap primary and secondary bank accounts for employees · submitted
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NZ Tax return - Refresh refund bank account from IRD data · submitted
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VAT - Create an Out of Scope VAT code · submitted
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Batch Payments - Split supplier batch run totals to contact on bank feed · submitted
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GST Audit (Singapore) - Select Tax code display · submitted
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UK Payroll - Automatically include bank holidays and annual leave on Timesheets · submitted
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Bank Rules - Ability to set defaults for steps of Create rule · submitted
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Bank Reconciliation - Overpayments should appear in the Find & Match · submitted