1387 search results
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Short term cash flow - Expected payment date based on history · submitted
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Bank reconciliation - Add attachment to Find & Match (multiple match) transactions · submitted
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New invoicing - View Item Code and Tracking columns on saved invoice · Completed
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Homepage | Bank account widget 'Account transactions' button as well as 'Reconcile items' · Gaining Support
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Allow projects reporting to show project costs split by nominal codes · Idea review
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Inventory - Run Inventory List report by stock codes in Foreign Currency · submitted
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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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Practice Manager | Search - Client code, email address, TFN and mobile number · submitted
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Bank Reconciliation - Shift page up from the bottom, not down from the top · submitted
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Bank Reconciliation / Accounts Payable - Option to Post Received Supplier Funds as A/P Overpayment · Gaining Support
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AU Tax - Partial Main Residence Exemption Code (in the CGT Worksheet section) · Gaining Support
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Hubdoc - Option to code transactions and save them, without publishing to Xero · Feedback
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Hubdoc - Client approval to automatically pull loan statements, mortgage statements and bank balances · submitted
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I would like to see report codes made available to non-partner users · submitted
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Navigation - Restore ability to favourite "report codes" in the reporting menu · Gaining Support
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Derive the Home page accounting basis from the business setup setting cash or Accrual. · submitted
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Bank Reconciliation | Suggestions - Matching by invoice number rather than amount · submitted
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NZ Tax - Reports Codes to Populate Trust Account Disclosures in Tax Return · submitted
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New General Ledger Summary report - Reorder columns (Account Code before Account Name) · under review