← Share and support customer ideas for Xero

2042 search results

Hubdoc - Automatically log on to suppliers accounts and fetch invoices · submitted
Invoice/Bils: Importing - Use Contact Account Number instead of ContactName · submitted
Bank Rules - Create new Account from a Bank Rule · submitted
Accounts - Ability to lock history from previous financial year backward · Completed
UK Tax - Detailed Balance Sheet in statutory accounts for Micro Entities · Gaining Support
Reporting - Add Graphs and Pie Charts in Management Accounts for KPI · submitted
History & Notes - Filter to see only bank account changes to contacts · Completed
Hubdoc: Supplier Configure Rules setting - Ability to search by account name & code · submitted
NZ Tax return - Refresh refund bank account from IRD data · submitted
Xero Tax (UK) - SOIRE for FRS102 s 1A accounts · under review
Bills - Bulk approve and bulk edit accounts on draft bills · submitted
Xero Accounting app - Create delivery/service docket · submitted
Xero Accounting app - Option to remove decimals · submitted
AU Payroll - Allocate Paid Parental Leave pay items to a liability account · Not in pipeline
Invoicing – Enable full keyboard entry (date + account number) without mouse clicks · Gaining Support
UK Tax - Detailed Profit & Loss in statutory accounts for Micro Entities · Gaining Support
Purchase order - Compare purchase order amounts raised with budgeted accounts · submitted
Expense Claims: Show account balance and overall budget when approving expenses. · submitted
Chart of accounts - Ability to use a - not a in codes · Completed
Contact - Notify all users or nominated users when supplier bank account changes. · submitted

← Previous 1 2 … 34 35 36 37 38 … 102 103 Next →

2042 search results

Hubdoc - Automatically log on to suppliers accounts and fetch invoices · submitted

Invoice/Bils: Importing - Use Contact Account Number instead of ContactName · submitted

Bank Rules - Create new Account from a Bank Rule · submitted

Accounts - Ability to lock history from previous financial year backward · Completed

UK Tax - Detailed Balance Sheet in statutory accounts for Micro Entities · Gaining Support

Reporting - Add Graphs and Pie Charts in Management Accounts for KPI · submitted

History & Notes - Filter to see only bank account changes to contacts · Completed

Hubdoc: Supplier Configure Rules setting - Ability to search by account name & code · submitted

NZ Tax return - Refresh refund bank account from IRD data · submitted

Xero Tax (UK) - SOIRE for FRS102 s 1A accounts · under review

Bills - Bulk approve and bulk edit accounts on draft bills · submitted

Xero Accounting app - Create delivery/service docket · submitted

Xero Accounting app - Option to remove decimals · submitted

AU Payroll - Allocate Paid Parental Leave pay items to a liability account · Not in pipeline

Invoicing – Enable full keyboard entry (date + account number) without mouse clicks · Gaining Support

UK Tax - Detailed Profit & Loss in statutory accounts for Micro Entities · Gaining Support

Purchase order - Compare purchase order amounts raised with budgeted accounts · submitted

Expense Claims: Show account balance and overall budget when approving expenses. · submitted

Chart of accounts - Ability to use a - not a in codes · Completed

Contact - Notify all users or nominated users when supplier bank account changes. · submitted