1389 search results
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Practice Manager - Report on client bank details inc fields BSB, Account number, Account name. · submitted
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Organisation Settings - Allow seperate branch codes for STP and TPAR · Not in pipeline
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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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Homepage - View date bank feed requires refreshing · 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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Fixed Assets - Enable account codes to be edited / updated · submitted
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Account transaction reports - View description and account coded to · Completed
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Bank Statements - Specify whether Direct/Prepayments/Overpayments on the CSV file · 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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Ability to assign a cost code to purchase orders · Idea review
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Bank Reconciliation - Make the Find & Match window expandable · submitted
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Bank Reconciliation - Recap transaction option prior to reconciling · submitted
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Bank | Reconcile period - Ability to delete draft period · Gaining Support
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Hubdoc - Detect Bank statement when publishing to Xero · Gaining Support
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Bank Accounts - Set up loan schedule and amortization · Gaining Support
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Bank Feeds - In-app alerts for current and historic outages · Completed
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Bank Reconciliation - Show number of lines 'Auto-reconciled' since last login · Gaining Support
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Account Transactions - Set default bank account for Bill Pay or Spend Money transactions · submitted