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1807 search results

AU Payroll - Ability to swap primary and secondary bank accounts for employees · submitted
Budget | Export - Separate column for Account Code · submitted
Xero Tax - Notify if client's Bank Account details are missing before filing · submitted
Xero Accounting app - Manually edit tax amount · submitted
Xero Accounting app - Add a credit note · submitted
Chart of Accounts - Bulk delete archived codes · submitted
Xero Accounting app - Notification when quote accepted · submitted
Reporting - Option to add account numbers & zero balances to financial statements · Completed
User Roles - Invoice Only: Ability to see balances of supplier accounts · submitted
Xero Tax UK - Seperate accountants reports for Ltd Company and Sole Trader · submitted
Bills to pay: Generate batch payment files for credit card accounts · submitted
Practice Manager | Permissions - Restriction access to change bank account details for client · submitted
Reporting - Ability to have percentage of completion as accounting method (AU construction) · submitted
Reporting - Update Custom reports for change in chart of accounts · submitted
Multicurrency - Change behaviour of Unrealised Gains/Losses with Bank Accounts · submitted
Reports | Trial Balance - Combined 'Account Code' and 'Description' columns in .CSV · submitted
NZ Tax - Reports Codes to Populate Trust Account Disclosures in Tax Return · submitted
Contacts - Option to put a Stop/Credit Hold on customer accounts · submitted
Tax Rate - Don't change Tax Rate if Account Type is change · submitted
Lock Dates - Allow old bills/invoices to fall into current accounting period · submitted

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1807 search results

AU Payroll - Ability to swap primary and secondary bank accounts for employees · submitted

Budget | Export - Separate column for Account Code · submitted

Xero Tax - Notify if client's Bank Account details are missing before filing · submitted

Xero Accounting app - Manually edit tax amount · submitted

Xero Accounting app - Add a credit note · submitted

Chart of Accounts - Bulk delete archived codes · submitted

Xero Accounting app - Notification when quote accepted · submitted

Reporting - Option to add account numbers & zero balances to financial statements · Completed

User Roles - Invoice Only: Ability to see balances of supplier accounts · submitted

Xero Tax UK - Seperate accountants reports for Ltd Company and Sole Trader · submitted

Bills to pay: Generate batch payment files for credit card accounts · submitted

Practice Manager | Permissions - Restriction access to change bank account details for client · submitted

Reporting - Ability to have percentage of completion as accounting method (AU construction) · submitted

Reporting - Update Custom reports for change in chart of accounts · submitted

Multicurrency - Change behaviour of Unrealised Gains/Losses with Bank Accounts · submitted

Reports | Trial Balance - Combined 'Account Code' and 'Description' columns in .CSV · submitted

NZ Tax - Reports Codes to Populate Trust Account Disclosures in Tax Return · submitted

Contacts - Option to put a Stop/Credit Hold on customer accounts · submitted

Tax Rate - Don't change Tax Rate if Account Type is change · submitted

Lock Dates - Allow old bills/invoices to fall into current accounting period · submitted