1804 search results
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Bank Reconciliation - Add filter to show Deleted status · submitted
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Invoices - Show GST as 'GST 8%' instead of 'Total 8%, GST 8%" · submitted
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Settings - Ability to lock bank Reconciliation Period · submitted
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Reconciliation: Find and Match - add filters for date ranges · submitted
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gst export
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Remittance Advice on Spend Money · submitted
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General Ledger - View foreign exchange revaluations · submitted
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Bank Reconciliation - Reconcile expense claim against multiple statement lines · submitted
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General Ledger (detailed) - Quantity column · under review
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Contacts - Reinstate the 'Payments in past 12 months' feature · submitted
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Bills - Change draft bills to spend money · submitted
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Xero HQ | Clients - Sort by Trading/Legal Name & Unreconciled items · Completed
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Bank Reconciliation - Sort statement lines by most recent date · submitted
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Find & Recode - Reverse Find & Recode · submitted
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Xero HQ - Business Client Dashboard · Completed
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Cash Coding - Date filter for Cash Coding · submitted
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Bank Rule - Set tax treatment (Inclusive, Exclusive, No Tax) · Completed
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Batch Payment | Remittance - Selective download/send by supplier · submitted
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Notifications - Email/notification when items are Awaiting Approval in Xero · submitted
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Cash Coding - Copy and paste data across multiple rows or columns · submitted