1266 search results
-
Bank Reconciliation - Match multiple payments to one invoice · submitted
-
Bank Reconciliation - Improve date recognition for auto-suggestion · submitted
-
QR Code recognition of scanned receipts and invoices in Hubdoc
-
Xero HQ | Subscription - Ability to import client codes for billing · submitted
-
Bank Reconciliation - Copy details from statement line into spend/receive money · submitted
-
Purchase Orders: Generate a report on PO by item code · delivered
-
Bank | Reconcile period - Allow copy & paste with '$' symbol · submitted
-
Bank Reconciliation - Show more statement lines per page · delivered
-
Bank Reconciliation - Warning when matching foreign currency invoices · delivered
-
Reports - Projects: Show bills/expenses in a Report on a Cash Basis · submitted
-
Project report - Include account name and account code · submitted
-
Bank Account - Add separator line at the end of each month · submitted
-
Bank Reconciliation - Search by reference within Account Transactions · submitted
-
AU Tax - Exclude Client's Bank details and DOB when sending lodged return · submitted
-
Bank Reconciliation - Upload files to the Discuss tab · submitted
-
Bank Feeds - Direct feed for American Express (AU) · delivered
-
Report Templates - Add more User defined report codes · not planned
-
Chart of accounts - Search multiple accounts / account codes at once · submitted
-
Xero HQ | Client list - Option to view client codes · submitted
-
Quotes - Only display the Item Code and Name when searching · submitted