1266 search results
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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 Reconcile- Allow editing of one line item of a batch deposit · submitted
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Bank Account Transactions - Ability to quickly Edit Reference from the list view · submitted
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Xero Accounting app - Bank reconciliation - allow foreign currency payments to be reconciled · 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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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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Reporting - Expenses by contact report option to filter i.e supplier addresses/location/postal code · submitted
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Bank Reconciliation | Stripe - Add an option to set 'only match' with the reference · submitted
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Please add chart of account codes as a filter on the Income and Expenses by Contact report
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Bank Reconciliation - Discuss Tab - Change to a chat module to show User and date · submitted
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AU Tax | Trust & Partnerships Report - Ability to report on main business activity industry code and description · delivered
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Contact - Add field for payment terms (e.g cash on delivery, late payer) · under review
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Bank reconciliation | Add a border to 'Discuss' box if there is a suggested match · submitted
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Reporting - Summary view of all bank account transactions with comments in the 'Discuss' tab · submitted
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Report templates | Draft - Changes to report code mapping in practice to flow to client org · submitted
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Sales Invoice - Ability to add Web link or QR code to Invoice or Receipt for Google review · delivered
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AU Tax: Colour code text to distinguish between refundable and payable amounts · submitted
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Reporting: Statement of Cash flow - Indirect Method Report to be made available as standard report · submitted