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2042 search results

Xero Tax (UK) - Exclude Dividends note from filleted accounts · Completed
Trial Balance With Category of Accounts - Grouping of Same type of accounts like Current assets, libailities, Income and Expenses · Completed
Report which shows which Bank Account something came from · Completed
Bill - Show Supplier bank account when creating a bill · submitted
Report Codes - Add/Edit codes from Chart of Accounts · Completed
Organisation settings - Exported Accounting data to include contact name · submitted
Bank Reconciliation - Allocate Payments to a Supplier's account · Completed
Reporting - Ability to show/hide accounts based on balance · submitted
Quotes - Make tax rate and account code mandatory · submitted
Reporting - Distinguish between 0.00 and nil balance accounts · submitted
Remittance advice - show bank account details of payment · submitted
Payroll - link payroll item to an asset account · Not in pipeline
Invoice - Ability to search invoices using account number · submitted
Chart of Accounts - Ability to add custom fields · submitted
Reporting - Enable all accounts to be selected when creating formulas · submitted
UK Tax | Company - Liquidation & Cessation Accounts and CT Returns · submitted
Xero Accounting app - Use the default tax rates from account codes on invoices · submitted
Bank Feed - Revolut personal accounts · Gaining Support
User Role - Restrict access to individual bank accounts · Accepted
Hubdoc - Extract & compare bank account information from invoice documents · submitted

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2042 search results

Xero Tax (UK) - Exclude Dividends note from filleted accounts · Completed

Trial Balance With Category of Accounts - Grouping of Same type of accounts like Current assets, libailities, Income and Expenses · Completed

Report which shows which Bank Account something came from · Completed

Bill - Show Supplier bank account when creating a bill · submitted

Report Codes - Add/Edit codes from Chart of Accounts · Completed

Organisation settings - Exported Accounting data to include contact name · submitted

Bank Reconciliation - Allocate Payments to a Supplier's account · Completed

Reporting - Ability to show/hide accounts based on balance · submitted

Quotes - Make tax rate and account code mandatory · submitted

Reporting - Distinguish between 0.00 and nil balance accounts · submitted

Remittance advice - show bank account details of payment · submitted

Payroll - link payroll item to an asset account · Not in pipeline

Invoice - Ability to search invoices using account number · submitted

Chart of Accounts - Ability to add custom fields · submitted

Reporting - Enable all accounts to be selected when creating formulas · submitted

UK Tax | Company - Liquidation & Cessation Accounts and CT Returns · submitted

Xero Accounting app - Use the default tax rates from account codes on invoices · submitted

Bank Feed - Revolut personal accounts · Gaining Support

User Role - Restrict access to individual bank accounts · Accepted

Hubdoc - Extract & compare bank account information from invoice documents · submitted