2042 search results
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Reporting - Show account code on Contact Activity Report · submitted
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Reports - Add Account Code column in GST audit report · submitted
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Reporting: Receivable/Payable Invoice reports - Add Contact Account Number · Completed
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New Invoicing - Show combined Account Code and Name · Completed
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Bills - Filter bills list by account code · Gaining Support
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New invoicing | Overpayments - Account drop down (not up) · submitted
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Reconcile Period - Note Date of Accounts Dashboard Tile · submitted
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Dashboard - Option to hide graph for bank accounts · submitted
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Bank Feed - Connect SumUp as a bank account · Gaining Support
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Reconciliation - menu to jump to next account to reconcile · Gaining Support
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Bank Rules - Ability to search by Account Code · submitted
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Reporting: Statement of Cashflows - Exclude non-cash accounts · submitted
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General Ledger Reporting - Group by Account Type · submitted
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XPM - Increase the character limit for Bank Account details · submitted
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Xero Accounting app - Bank reconciliation: Show notes first · submitted
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Reporting: Budget - Add Budgets for Balance Sheet accounts · Accepted
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Bills - Draft Bills overview, add GST and Account columns · In development
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Chart of Accounts - Export to include organisation name · submitted
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Xero Workpapers - Quick Access Dropdown for All Accounts · Gaining Support
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Contact Record - View BSB and Account Number seperately · submitted