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30 results found

  1. Reporting: Statement of Cashflows - Exclude non-cash accounts

    21 votes

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    submitted  ·  7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Aparna Mehta supported this idea  · 

  2. Reporting - Report that shows Repeating Invoices

    189 votes

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    submitted  ·  75 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Aparna Mehta supported this idea  · 

  3. Reporting - Customer Profit & Loss and Budget Variance

    5 votes

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    submitted  ·  2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Aparna Mehta shared this idea  · 

  4. Reconciliation - Edit bank account for bank transactions (spend, receive, transfer, or payment)

    115 votes

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    submitted  ·  43 comments  ·  For small businesses » Business features  ·  Admin →
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    Aparna Mehta supported this idea  · 

  5. Reconcilliation: Automatically import and reconcile merchant / PDQ transactions

    6 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Aparna Mehta supported this idea  · 

  6. Customer statements - Export to Excel

    164 votes

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    submitted  ·  35 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Aparna Mehta supported this idea  · 

  7. Expenses - Change the setting to automatically record at Accrual when user input Expenses at new bill

    3 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Aparna Mehta supported this idea  · 

  8. Payroll: Accruable earnings pay item

    5 votes

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    submitted  ·  0 comments  ·  For small businesses » Payroll  ·  Admin →
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    Aparna Mehta supported this idea  · 

  9. Invoice / Bill - Copy to a Credit Note

    102 votes

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    14 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

    Aparna Mehta supported this idea  · 

  10. Pro forma Invoicing - Automatically match with the same code in Balance sheet

    28 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Aparna Mehta supported this idea  · 
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