2043 search results
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Xero Me - Ability to reconcile credit card expenses from a bank feed · Gaining Support
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Multiorganization Reports · submitted
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User Role | Permissions - Allow Invoice Only users to connect apps · submitted
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Tracking Categories - Bank Feed Rules · Gaining Support
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startup help · Completed
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Bank Rules - Set Payee when contact name shown within the description field · submitted
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Xero to Xero - Share item codes · submitted
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Invoice report - Ability to view adjustments to tax · submitted
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Invoices - Show overpayment reference number on credit when applying to invoice · submitted
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Bank Reconciliation - Automatic reconciliation of invoices · In development
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VAT201 - Make available to download via the API · Idea review
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Invoice – Unique payment reference field for Reconciliation · Gaining Support
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Reports - Show invoice number in GST F5 Return · submitted
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Giving Statements for Year End · Gaining Support
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Hubdoc - Mark purchases as Paid once reconciled in Xero · Gaining Support
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Practice Manager | Jobs - Ability to update job Tax Return is associated · submitted
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Foreign Currency - Ability to turn off · submitted
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Reporting - Better filtering in Reconciliation Reports · submitted
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Hubdoc - Integrate with inventory & tracked items · submitted
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User role | Invoice Only - Send receipt for payment · submitted