Skip to content
← Share and support customer ideas for Xero

1807 search results

(thinking…)
Reset

  1. Invoices - Show overpayment reference number on credit when applying to invoice  ·  submitted

  2. Bank Reconciliation - Automatic reconciliation of invoices  ·  submitted

  3. Reports - Show invoice number in GST F5 Return  ·  submitted

  4. Bank Reconciliation - Export/Import data option  ·  submitted

  5. Practice Manager | Jobs - Ability to update job Tax Return is associated  ·  submitted

  6. Mark Hubdoc Purchases as Paid once Reconciled in Xero  ·  Idea review

  7. Foreign Currency - Ability to turn off  ·  submitted

  8. Reporting - Better filtering in Reconciliation Reports  ·  submitted

  9. User role | Invoice Only - Send receipt for payment  ·  submitted

  10. Hubdoc - Integrate with inventory & tracked items  ·  submitted

  11. Tracking - categories listed in the dashboard  ·  submitted

  12. NZ Payroll - Customise Cash Summary Report  ·  submitted

  13. Hubdoc - Allow additional settings for folders  ·  submitted

  14. Xero Expenses app - Edit receipts  ·  Completed

  15. Add VAT to Stripe fees that automatically feed into Xero

  16. Billable Expenses - Batch assign to customer  ·  submitted

  17. Manual Journals - Adjustments option for a selected customer  ·  submitted

  18. Xero Files - Send file from file library directly to another organisation  ·  submitted

  19. Find and Recode - Search by Date Last Edited  ·  submitted

  20. Spend / Receive money - Ability to set tracking defaults  ·  submitted

1 2 … 43 45 47 … 90 91