1279 search results
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Auto Bank Rec | Statistics - Automation over time · Gaining Support
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Batch Payments - Export in format for Santander Personal and Business bank accounts · Completed
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Bank Reconciliation - Repeating spend & receive money transactions · submitted
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Invoicing - Template to split invoice lines to multiple codes · Gaining Support
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AU Payroll - Ability to pay staff with joint bank account in same pay run · submitted
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Bank Statements - Specify whether Direct/Prepayments/Overpayments on the CSV file · submitted
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Account Transactions - Set default bank account for Bill Pay or Spend Money transactions · submitted
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Fixed Assets - Enable account codes to be edited / updated · submitted
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Uncoded Statement Lines Report - option to select a combination of bank accounts, rather than one or all · submitted
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Invoices - Include item code column in invoice CSV download · submitted
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UK Tax - Xero Files Preview to be available on Cash Based VAT Returns. · submitted
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Account transaction reports - View description and account coded to · Completed
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Invoice Payments - Show bank account details with pay by Credit Card option · submitted
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Report Templates - Report codes for general reports (Non financials) · submitted
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Contact - Ability to copy & paste bank account number (accept spaces not just hyphens) · submitted
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Invoicing - Add nominal ledger code to supplier invoice report · submitted
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Bank Reconciliation - Upload receipts from other apps to reconcile with statement lines · submitted
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Bank reconciliation - Find and Match transactions to show Minor Adjustments variances · submitted
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Expenses - Automatically recognise and code expenses from repeat suppliers · submitted
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Organisation Settings - Allow seperate branch codes for STP and TPAR · Not in pipeline