1807 search results
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Rules and the Reconciliation Screen · submitted
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User Role: Ability to only create drafts + view reports · submitted
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Reports - Add more filters to the General Ledger · submitted
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Cash Coding - Access notes on the coding screen · submitted
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Audit Trail Report · submitted
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Reporting - Add Update button to bottom of page · submitted
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Bank Reconciliation: Automatically recognise and remove duplicate statement lines · Not in pipeline
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Expense Claims - Edit once approved · submitted
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User role - Read Only access to reports only · submitted
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GST - Default tax rate pull from supplier settings · Completed
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Find and Recode - Find by Item Code · submitted
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Foreign currency - Change exchange rate behaviour · submitted
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Bank Rec | Coding bank fees - Tab through fields · submitted
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Reconciliation - Create Bill instead of Spend Money · submitted
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Bank Reconciliation - Bulk deleting statement lines from bank feeds. · submitted
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Bank Report · Completed
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HubDoc - Align subscription to Xero subscriber · submitted
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Shopify Integration - Confirm Daily payout settlements when importing · submitted
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Statement - Generate customer statement balance report with multiple currencies that can be exported to Excel · submitted
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Billing - Pay subscription fee directly through Xero · submitted