Skip to content
← Share and support customer ideas for Xero

817 search results

(thinking…)
Reset

  1. Checks - Check Voucher reference line to agree to the bill reference field  ·  submitted

  2. Bills - Increase limit on amount of attachments  ·  Gaining Support

  3. Sales Invoice | Expected Dates - Bulk Update  ·  Gaining Support

  4. Analytics Plus | Short term cashflow - Filter predictions by bank account  ·  submitted

  5. Quotes - Add optional items  ·  submitted

  6. NZ Payroll - Filter Payroll Reports by Tracking Category  ·  Gaining Support

  7. Reporting - Rename published report  ·  submitted

  8. BAS - Include Sales Invoice number  ·  submitted

  9. XPM - Report of Clients who DON'T have a certain Job Template  ·  submitted

  10. Invoice/Bill - Ability to automatically recognise user's division/branch when they enter bill or invoice  ·  submitted

  11. Quotes: Save and continue  ·  Completed

  12. Bill Payments - Use supplier account number as Payee reference  ·  submitted

  13. Xero Projects - Bulk Delete Projects  ·  submitted

  14. Banking & Transactions - Suggestion for displaying the running difference when detailing transactions  ·  Gaining Support

  15. Job Manager: Repeating Tasks  ·  submitted

  16. Xero Tax(AU ) | Business Schedule - Individual Worksheets  ·  submitted

  17. New invoicing - View payments details within invoice screen  ·  submitted

  18. Find and Recode - Option to recode reference  ·  submitted

  19. Reconcile Period - Add Last Reconciliation Date for Quick Reference  ·  submitted

  20. New invoicing - Integrate with Chrome Exporting Tables extension  ·  Not in pipeline

1 2 … 33 35 37 … 40 41