2010 search results
-
Bills - Apply discounts on accounts payable invoices · submitted
-
Bills to pay - Add column for 'Account' · submitted
-
Reports Auto Organize Chart of Accounts
-
Xero HQ Chart of Accounts missing field · delivered
-
Check Register - Set check defaults by bank account · submitted
-
Reconciliation: Remove archived accounts from drop-down menu · submitted
-
Customer name & address report with account number
-
Xero Accounting app - GST · submitted
-
Bank Rules: Save account number using tab · submitted
-
Bank Feed: RHB Malaysia - Current account feed. · delivered
-
Invoice Payments - Reverse bounced payments without removing from Accounts Receivable · submitted
-
Reporting - Option to include zero-balance accounts in the Trial Balance · delivered
-
Chart of accounts - Import with GIFI codes · submitted
-
Profit and Loss report - Include account codes · delivered
-
Reporting: Executive Summary - Option to exclude accounts · submitted
-
Dashboard - Ability to group Accounts in the Watchlist · submitted
-
Cash Summary Report - Sort by Account Code · delivered
-
Hubdoc - Enable reconciliation to Xero when allocating to 0% tax account · submitted
-
Bank Reconciliation - ability to match bill and sales credit notes when reconciling transactions
-
Avalara - Canadian Xero Accounts · submitted