1266 search results
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New Invoicing - Edit item code without changing Description, qty or price · submitted
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New General Ledger Summary report - Reorder columns (Account Code before Account Name) · under review
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Inventory - Automatically change Description, Price etc when the Item Code is changed · submitted
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Bank Reconciliation - Reconcile both sides of a Transfer in one go · submitted
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Bank Reconciliation - Indicate if a bill has an attachment when reconciling · submitted
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Profit & Loss | Groups - Display in order of account code (not alphabetical account name order) · submitted
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Xero Practice Manager: Select tax code when pushing invoices from XPM to Xero · submitted
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Cash Summary report - Need to run by user defined period · delivered
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Reports - Ability to sort new general ledger detail report by account code · delivered
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Short term cash flow - Expected payment date based on history · submitted
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Contacts - Cash in/out Graph ability to set longer period · submitted
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Inventory - Remove Item code as a required field · submitted
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Bank Reconciliation - Different colours for Create Spend and Receive money transactions · submitted
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Bank Reconciliation - Show invoice due date as well as issue date · submitted
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Bank Reconciliation Report - Show the number of debit and credit transactions · submitted
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Report template - Re-ordering codes at practice to flow to clients orgs · submitted
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UK Payroll - Add pay element nominal codes to employees records rather than at Company level · submitted
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Hubdoc - Allow us to post spend money transactions from account codes where payments are enabled
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Bank Statement report to show who the contact is that the transaction has been reconciled to · submitted
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Batch Payments: Show customer names in Bank Reconciliation instead of 'multiple items' · submitted