1258 search results
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Bank Reconciliation - Reconcile expense claim against multiple statement lines · submitted
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Reports - Sort Activity Statement "Transactions by Rate" by account code · submitted
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Income by Contact Report - Add the ability to include account code · delivered
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Bank Reconciliation - Shift page up from the bottom, not down from the top · submitted
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Find & Recode - Use with inventory Item Codes in invoices and bills · submitted
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Reports - Inventory Item details report to include columns for Item code and tracking · submitted
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NZ Payroll - Set a Fixed Amount to be paid into an employee's bank accounts · submitted
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Reconciliation - Amend tracking & account codes on paid invoices without redoing the reconciliation · delivered
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Hubdoc - Client approval to automatically pull loan statements, mortgage statements and bank balances · submitted
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Reports - When running the GL detail report on a Cash Basis, show the description of invoices & bills · submitted
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Xero to create a template that splits the invoice into two codes
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New invoicing - View Item Code and Tracking columns on saved invoice · delivered
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Xero Analytics | Short-term cash flows - Add VAT payments · submitted
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Bank Reconciliation - Attachment deletion alert when using Remove and Redo · submitted
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Bank Reconciliation - Make Files button available without clicking 'Add details' · submitted
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Inventory - Run Inventory List report by stock codes in Foreign Currency · submitted
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Practice Manager | Search - Client code, email address, TFN and mobile number · submitted
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Notifications - Ability to view all notifications received (especially tax code change notifications) · under review
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Bank Reconciliation | Suggestions - Matching by invoice number rather than amount · submitted
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add product code to purchase order template · delivered