1387 search results
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Ability to switch Xero feature off for invoice/billing - prefilling account code · submitted
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Chart of accounts - Ability to use a - not a in codes · Completed
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Projects report - Show task and expenses against the account code · submitted
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Bank Reconciliation - Sort statement lines by most recent date · submitted
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Xero Analytics | Short-term cash flows - Add tax payments · submitted
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Bank Reconciliation - Files preview for transactions in Find & Match · Gaining Support
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Two Xero Profiles, One Bank Account, "Reconcile" needs to sync between the two profiles · Feedback
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Invoicing - Edit Item Code without changing Description, qty or price · submitted
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Reports - Sort Activity Statement "Transactions by Rate" by account code · submitted
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Hubdoc - Client approval to automatically pull loan statements, mortgage statements and bank balances · submitted
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Dashboard - Allow custom or extended timeframes (12+ months) for Cash In and Out widget · Gaining Support
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Bank Reconciliation - Attachment deletion alert when using Remove and Redo · submitted
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Bank Reconciliation - Make Files button available without clicking 'Add details' · submitted
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Bank transactions - Ability to post payments without a contact · under review
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Permissions | Provide bank admin access to staff from HQ · submitted
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Bank Reconciliation - Reconcile expense claim against multiple statement lines · submitted
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Find & Recode - Use with inventory Item Codes in invoices and bills · submitted
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Bank Rec | Adjustments - Use Tab key to confirm selection instead of Enter · Gaining Support
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Notifications - Ability to view all notifications received (especially tax code change notifications) · under review
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Homepage | Bank account widget 'Account transactions' button as well as 'Reconcile items' · Gaining Support