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495 search results

  1. History & Notes - Xero Mail - Log of mail sent via Xero  ·  Not in pipeline

  2. Reconciliation - Show Variable number of Statement Lines per page  · 

  3. MTD VAT - Ability to review without connecting to HMRC  ·  Not in pipeline

  4. Reporting - Monthly and Annually Recurring Payments to Suppliers  · 

  5. Bridging letter SOC2  ·  Completed

  6. History & Notes - Xero Mail - Log of mail sent via Xero Have a log or register of all emails sent with detail of contents  · 

  7. Auto Bank Rec - Ability to Mark Auto Reconciliation transactions as reviewed  ·  Gaining Support

  8. Address Fields should be populated as in the import fields. At present the address information is just populated into the next field. This  ·  Idea review

  9. Contacts - Add photo to customer profile  ·  Gaining Support

  10. Workpapers - Summary of statuses for reviewers  ·  Idea review

  11. New Invoicing - Time stamp in History & Notes  ·  Completed

  12. Reporting - Include report filters in report links/URLs  · 

  13. Contacts - Form to request & capture details of a new customer or supplier  · 

  14. Contacts - Reinstate the email feed  ·  Not in pipeline

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

  16. supplier remittance for foreign currency suppliers  ·  Idea review

  17. Hubdoc - Warning when drag & dropping folders  · 

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

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

  20. Invoice - Assign a specific approver for each invoice  ·