Skip to content
← Share and support customer ideas for Xero

1279 search results

(thinking…)
Reset

  1. Bank accounts - Ability for Managers to approve updated bank account details for contacts.  ·  submitted

  2. Reporting - Cash basis reporting by default  ·  Completed

  3. Profit & Loss - By Bank Account  ·  submitted

  4. Bank Reconciliation - Account Transaction / Bank Statements - Navigation at top of page  ·  submitted

  5. Client - Codes disappearing  ·  Completed

  6. Analytics Plus | Short term cashflow - Filter predictions by bank account  ·  submitted

  7. Bank feed - RHB Malaysia corporate.  ·  Gaining Support

  8. Invoice - Contact bank account details field on invoice  ·  submitted

  9. Bank Feed - providing all data available from bank such as IRD number  ·  submitted

  10. Bank Reconciliation - Show difference between Statement Balance and the balance at the actual bank  ·  submitted

  11. Bank Reconciliation - Add an approval process  ·  submitted

  12. Dashboard - Widget for overall cash balance  ·  submitted

  13. Bank feed - AllStar Credit Card  ·  Gaining Support

  14. Bank Transaction Report - Add reconciliation Status  ·  submitted

  15. Reports - Bulk Bank and allocation reports  ·  submitted

  16. Hubdoc - Convert Rayne State Bank statement  ·  submitted

  17. Bank Rules in Hubdoc  ·  submitted

  18. Trial balance | Cash basis - Show depreciation  ·  submitted

  19. Management report pack - Adding Bank Reconciliation  ·  Completed

  20. Reconciliation - Edit bank account for bank transactions (spend, receive, transfer, or payment)  ·  Gaining Support

1 2 … 7 9 11 … 63 64