1266 search results
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Export to .csv file the items remaining on the "Reconcile" screen of the Banks
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Hubdoc - Client approval to automatically pull loan statements, mortgage statements and bank balances · submitted
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Reports - Inventory Item details report to include columns for Item code and tracking · submitted
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New invoicing - View Item Code and Tracking columns on saved invoice · delivered
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Reconciliation - Amend tracking & account codes on paid invoices without redoing the reconciliation · delivered
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Notifications - Ability to view all notifications received (especially tax code change notifications) · under review
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Inventory - Run Inventory List report by stock codes in Foreign Currency · submitted
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Bank Reconciliation | Suggestions - Matching by invoice number rather than amount · 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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Practice Manager | Search - Client code, email address, TFN and mobile number · submitted
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add product code to purchase order template · delivered
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Hubdoc - Option to code transactions and save them, without publishing to Xero · submitted
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Xero Analytics | Short-term cash flows - Add VAT payments · submitted
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GST - Report to show account transactions not using the accounts default GST code · submitted
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Bank reconciliation - Add attachment to Find & Match (multiple match) transactions · submitted
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Bank statements - Option to import separate Debit and Credit columns · submitted
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Bank Reconciliation: Spend Money - View/Print PDF Through Spend Money · submitted
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Stripe - Improve ACH bank transfer to include current balances/overpayments · submitted
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NZ Tax - Reports Codes to Populate Trust Account Disclosures in Tax Return · submitted
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UK Payroll - Report showing PAYE obligation, due date and account code · submitted