1258 search results
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Inventory - Remove Item code as a required field · submitted
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Bank Reconciliation - Show invoice due date as well as issue date · submitted
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Bank Reconciliation - Different colours for Create Spend and Receive money transactions · 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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Bank Statement report to show who the contact is that the transaction has been reconciled to · submitted
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AU Payroll - Option for Auto Super approval code sent to email instead of phone · submitted
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Batch Payments: Show customer names in Bank Reconciliation instead of 'multiple items' · submitted
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New Invoicing - Allow to type the Bank Account in 'Add Payment' screen · delivered
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Please stop adding extra clicks and extra steps to our workflow under the Bank Recs, Reports, Contacts, et al. · not planned
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Bank Account Transactions - Ability to quickly Edit Reference from the list view · submitted
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Bank Reconcile- Allow editing of one line item of a batch deposit · submitted
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Xero Accounting app - Bank reconciliation - allow foreign currency payments to be reconciled · submitted
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Contacts - Colour coded status icons for invoices and bills · submitted
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XPM - Add unique client ID (such as the Export Code) to Client Relationships Report · submitted
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Bank Account - Add "Difference" field to show the actual amount of the difference between statement balance and balance in Xero · submitted
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Reporting - Expenses by contact report option to filter i.e supplier addresses/location/postal code · submitted
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Update client information via Xero for client info on the ATO Portal ie bank account details, changes of address.
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Please add chart of account codes as a filter on the Income and Expenses by Contact report