Skip to content
← Share and support customer ideas for Xero

2006 search results

(thinking…)
Reset

  1. Bank Reconciliation - Remove 'Great Job!' messages  ·  submitted

  2. User Role | Permissions - Allow Invoice Only users to connect apps  ·  submitted

  3. Bank Feed - Don't remove duplicate statement lines  ·  submitted

  4. Multiorganization Reports  ·  submitted

  5. Cash Coding - Auto suggestion or bank rules for cash coding  ·  submitted

  6. Bank Rules - Set Payee when contact name shown within the description field  ·  submitted

  7. startup help  ·  delivered

  8. Invoice report - Ability to view adjustments to tax  ·  submitted

  9. Xero to Xero - Share item codes  ·  submitted

  10. Reconcile - Add Notes for later reconciliation  ·  submitted

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

  12. Bank Reconciliation - Automatic reconciliation of invoices  ·  submitted

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

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

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

  16. Foreign Currency - Ability to turn off  ·  submitted

  17. Reporting - Better filtering in Reconciliation Reports  ·  submitted

  18. Tracking - categories listed in the dashboard  ·  submitted

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

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

1 2 … 47 49 51 … 100 101