1389 search results
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Account Transactions - Set default bank account for Bill Pay or Spend Money transactions · submitted
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Invoicing - Add nominal ledger code to supplier invoice report · submitted
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Invoice Payments - Show bank account details with pay by Credit Card option · submitted
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Bank Reconciliation - Show more information in the Reconcile tab, before clicking 'More details' · submitted
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Bank Reconciliation - Show more statement lines per page · Completed
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Contact - Ability to copy & paste bank account number (accept spaces not just hyphens) · submitted
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Purchase Orders: Generate a report on PO by item code · Completed
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AU Tax - Exclude Client's Bank details and DOB when sending lodged return · submitted
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Stripe - Revert back to one Stripe Bank Account in Xero rather than requiring two accounts · submitted
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Practice Tools - Display Client Code in the Client record header · Gaining Support
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Manual Journal - Ability to set default for 'Show journal on cash basis reports' · Accepted
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Xero HQ | Subscription - Ability to import client codes for billing · submitted
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Bank Reconciliation - Upload files to the Discuss tab · submitted
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Bank Reconciliation - Copy details from statement line into spend/receive money · submitted
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Project report - Include account name and account code · Accepted
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Homepage | Account Watchlist | Gain/Loss Colour Coded Against Budget · submitted
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Bank Reconciliation - Option to Save a draft reconciliation for completing later · submitted
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Bank Transactions - Page number and Next/Previous Options on the top of the page · Idea review
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Quotes - Only display the Item Code and Name when searching · submitted
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Xero HQ | Client list - Option to view client codes · submitted