Skip to content
← Share and support customer ideas for Xero

1257 search results

(thinking…)
Reset

  1. Xero Mobile - Bank Reconcilation: Notify when more than one potential match  ·  submitted

  2. Chart of Accounts - Show which codes have no recent entries  ·  submitted

  3. Expenses - Automatically recognise and code expenses from repeat suppliers  ·  submitted

  4. AU Payroll - Automatically transfer PAYGW and Superannuation liabilities to separate bank account  ·  submitted

  5. Reports - Projects: Show bills/expenses in a Report on a Cash Basis  ·  submitted

  6. Bank Reconciliation - Suggest matches for total of multiple transactions for the same Contact  ·  submitted

  7. Bank Reconciliation - Discuss tab show name of user  ·  submitted

  8. Bank Reconciliation - Option to Save a draft reconciliation for completing later  ·  submitted

  9. Xero HQ | Subscription - Ability to import client codes for billing  ·  submitted

  10. QR Code recognition of scanned receipts and invoices in Hubdoc  ·  submitted

  11. Bank reconcilliation - Allocate account transactions against each other.  ·  submitted

  12. Bank Reconciliation - Pull Transaction ID from Payoneer transactions  ·  submitted

  13. Bank Accounts - Set up loan schedule and amortization  ·  submitted

  14. Bank Reconciliation - Improve date recognition for auto-suggestion  ·  submitted

  15. Bank Reconciliation - Match multiple payments to one invoice  ·  submitted

  16. Project report - Include account name and account code  ·  submitted

  17. Bank Reconciliation - Copy details from statement line into spend/receive money  ·  submitted

  18. Bank Reconciliation - Upload files to the Discuss tab  ·  submitted

  19. Bank Reconciliation - Show more information in the Reconcile tab, before clicking 'More details'  ·  submitted

  20. Purchase Orders: Generate a report on PO by item code  ·  delivered

1 2 … 28 30 32 … 62 63