Skip to content
← Share and support customer ideas for Xero

441 search results

(thinking…)
Reset

  1. supplier remittance for foreign currency suppliers  ·  Idea review

  2. Uncoded statement lines report - Common date formats e.g last month, last quarter, last year  ·  submitted

  3. Reporting - Option to extract transaction details without subtotals and formatting to support pivot analysis  ·  submitted

  4. Hubdoc - Warning when drag & dropping folders  ·  submitted

  5. UK Payroll - Option to download RTI files in excel format  ·  Gaining Support

  6. NZ Tax - Include GST tax type for tax statements report  ·  submitted

  7. Invoice - Assign a specific approver for each invoice  ·  submitted

  8. XPM: Include 'Client Type' field in the csv template for bulk upload  ·  submitted

  9. Invoices: Attach remittance advices to all paid invoices (when making bulk payments)  ·  submitted

  10. Workpapers - BAS Workpapers option  ·  Gaining Support

  11. Bills - Notify the submitter when a bill is not approved or requires changes  ·  Gaining Support

  12. Accounts - Ability to lock history from previous financial year backward  ·  Completed

  13. Practice Manager | Report Builder - 12 month option in Monthly Summary reports  ·  submitted

  14. Workpapers - Ability to add a note function to each account  ·  In development

  15. contact merchant button  ·  submitted

  16. Xero Analytics - Projection date to be customised  ·  submitted

  17. Bills - Auto save  ·  Gaining Support

  18. History | Practice Manager - Audit trail for changing/updating the Partner and/or Manager  ·  submitted

  19. Xero central case - Add year to Case detail in My Cases  ·  submitted

  20. Xero settings: Option to automatically insert decimal places  ·  submitted

1 2 3 4 6 8 … 22 23