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2039 search results

Reporting - Option to add account numbers & zero balances to financial statements · Completed
Xero Tax UK - Seperate accountants reports for Ltd Company and Sole Trader · submitted
Allow user to choose payment account when creating a Stripe direct feed · submitted
User Roles - Invoice Only: Ability to see balances of supplier accounts · submitted
Allow user to choose payment account when creating a Stripe direct feed · submitted
Set up new accounts when preparing a journal in new Xero workpapers · Idea review
Bills to pay: Generate batch payment files for credit card accounts · submitted
Reporting - Ability to have percentage of completion as accounting method (AU construction) · submitted
Reporting - Update Custom reports for change in chart of accounts · submitted
Workpapers - I don't need a whole other workpaper for one account (Wages) · submitted
Multicurrency - Change behaviour of Unrealised Gains/Losses with Bank Accounts · submitted
Practice Manager | Permissions - Restriction access to change bank account details for client · submitted
Contacts - Option to put a Stop/Credit Hold on customer accounts · submitted
NZ Tax - Reports Codes to Populate Trust Account Disclosures in Tax Return · submitted
Reports | Trial Balance - Combined 'Account Code' and 'Description' columns in .CSV · submitted
UK Payroll - Report showing PAYE obligation, due date and account code · submitted
Customer Statements - Filters by 'Has email address' and 'account balance' · submitted
Lock Dates - Allow old bills/invoices to fall into current accounting period · submitted
Batch Payments - Supplier batch payment without swift code or linked bank account · submitted
Tax Rate - Don't change Tax Rate if Account Type is change · submitted

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2039 search results

Reporting - Option to add account numbers & zero balances to financial statements · Completed

Xero Tax UK - Seperate accountants reports for Ltd Company and Sole Trader · submitted

Allow user to choose payment account when creating a Stripe direct feed · submitted

User Roles - Invoice Only: Ability to see balances of supplier accounts · submitted

Allow user to choose payment account when creating a Stripe direct feed · submitted

Set up new accounts when preparing a journal in new Xero workpapers · Idea review

Bills to pay: Generate batch payment files for credit card accounts · submitted

Reporting - Ability to have percentage of completion as accounting method (AU construction) · submitted

Reporting - Update Custom reports for change in chart of accounts · submitted

Workpapers - I don't need a whole other workpaper for one account (Wages) · submitted

Multicurrency - Change behaviour of Unrealised Gains/Losses with Bank Accounts · submitted

Practice Manager | Permissions - Restriction access to change bank account details for client · submitted

Contacts - Option to put a Stop/Credit Hold on customer accounts · submitted

NZ Tax - Reports Codes to Populate Trust Account Disclosures in Tax Return · submitted

Reports | Trial Balance - Combined 'Account Code' and 'Description' columns in .CSV · submitted

UK Payroll - Report showing PAYE obligation, due date and account code · submitted

Customer Statements - Filters by 'Has email address' and 'account balance' · submitted

Lock Dates - Allow old bills/invoices to fall into current accounting period · submitted

Batch Payments - Supplier batch payment without swift code or linked bank account · submitted

Tax Rate - Don't change Tax Rate if Account Type is change · submitted