2010 search results
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Bank Rules - Create new Account from a Bank Rule · submitted
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Accounts - Ability to lock history from previous financial year backward · submitted
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Xero Tax (UK) - SOIRE for FRS102 s 1A accounts · under review
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Invoice/Bils: Importing - Use Contact Account Number instead of ContactName · submitted
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Reporting - Add Graphs and Pie Charts in Management Accounts for KPI · submitted
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History & Notes - Filter to see only bank account changes to contacts · delivered
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Bills - Bulk approve and bulk edit accounts on draft bills · submitted
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NZ Tax return - Refresh refund bank account from IRD data · submitted
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Expense Claims: Show account balance and overall budget when approving expenses. · submitted
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Viewing full list of the Chart of Accounts from client's Xero organisation
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AU Payroll - Allocate Paid Parental Leave pay items to a liability account · submitted
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Chart of accounts - Ability to use a - not a in codes · delivered
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Invoicing – Enable full keyboard entry (date + account number) without mouse clicks · submitted
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NZ Payroll - Multiple employee bank accounts change in allocation of payments. · submitted
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Bank Account | Always have "Find Bank" feature when adding bank feed · under review
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Xero Accounting app - Create delivery/service docket · submitted
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Xero Accounting app - Option to remove decimals · submitted
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Offline/Online Syncing Xero Accounting Desktop Program? · not planned
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Chart of Accounts - All Debits as Positive & all Credits as Negative Values · submitted
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AU Tax - Loan accounts to appear in Liabilities when imported · submitted