1387 search results
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Short term cashflow to integrate with budget · submitted
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Bill payments - allocate directly to supplier account · Gaining Support
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Posting journals that need gst return adjustment · Idea review
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Claude MCP Server – Full Feature Request for Real Agency Use · Feedback
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Significant time savings with payments · Idea review
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Bills - Ability to retrieve historic batch payment ABA files · submitted
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UK Payroll - Export payment file in CSV format · In development
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Xero Reporting for Philippines ( BIR compliance) · submitted
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Batch payment - Link to source bill · submitted
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User role - Permission to create Spend or Receive monies · submitted
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Xero HQ - Set a date range for reporting · submitted
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UK Tax | CT600 - R&D tax repayments · Completed
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Bills - Warning to make clear payment not made form Xero · Feedback
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Receivable/Payable Detail reports - Include invoice paid date · Completed
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History and Notes report - Contact details · submitted
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Donation receipts · submitted
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Reconciliation - Manually mark as reconciled multiple items at a time · Completed
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Navigation - View all option and dates instead of page numbers · Not in pipeline
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Batch payments - Split screen for Batch Payment contact details · Gaining Support
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Chart of accounts - Ability to set billable expense based on account · Gaining Support