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  1. New Invoicing: Auto adjust the account column width (or wrap text) so that the full account name can be seen when creating an invoice in New Invoicing. Currently users have to click on the account within each line to see the full account name. In Classic invoicing the account box automatically adjusts so that the full account name can be seen.

    61 votes

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    Appreciate your feedback, everyone. Currently our team are doing some work on improving the line item grid (where you enter details of your invoice) this also involves providing the ability to view the full account name both when editing and viewing the invoice. For now we'll shift this idea to working on it and I'll share more news when this goes live. Thanks

  2. Your new "Make Payment" button and the Action column can not be removed/disabled in the Bills view. It is repetitive, distracting, and disruptive to my normal workflow.

    I would appreciate it if Xero did not diminish my user experience as a paying customer in order to promote a new service it is offering.

    5 votes

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  3. When I login to Xero, I enter my email address and password and am taken to the second page (MFA).

    I'm then asked for the authenticator code, but I have to click into the field to enter the code.

    Xero knows that there is an almost 100% likelihood that the first (and only) thing I am going to do on that page is enter the MFA code.

    Xero should automatically have the cursor in that field so that I can type the code without clicking into the field.

    26 votes

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  4. Timesheets - being able to change the input method to start time and end time in countries other than Australia (in particular the UK)

    24 votes

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     ·  2 comments  ·  Payroll  ·  Admin →
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  5. Dashboard- It would be great if Xero gave us more options to edit out Dashboards. Two colums are not enough, at the most I get to see four accounts before I have to scroll, they needn't be so large either. If they had three colums, and we could shrink the size of the 'boxes' then we could easily see a better snapshot of work to do and where the business is at.

    34 votes

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  6. Classic view invoicng compared to the new view invoicing. The new version shows figures entered as 123456789.00 but Classic View correctly shows 123,456,789.00. All figures should be shown in 123,456,789.00 format. It's accounting after all! This is not a suggestion, this should be a bug fix, especially before new invoicing is enforced.

    17 votes

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  7. Allow subscribers to pay their Xero subscription annually, not just monthly

    34 votes

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  8. It would be wonderful to have the option to use HH:MM format for timesheet entries, instead of only decimal time. Hard to convince employees to do timesheets as it is, but to also ask them to convert two weeks of project works over numerous jobs into decimal format is a big ask! Not many people are used to entering 4.6667 hrs instead of 4hrs 40min. If this is a feature of Xero Practice Manager, can it not be easily made available to the rest of us?

    10 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  9. In Payroll --> Timesheet --> entering hours for employees, there is no option to 'Approve & Next' employee, which would make entering hours easier. It would mean one doesn't have to keep going back to the main Timesheet menu when they are working through a roster of staff.

    33 votes

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     ·  4 comments  ·  Payroll  ·  Admin →
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  10. In the new invoicing version, when selecting the billable expenses, I can't see the date and the supplier in one view. In order to see the date, I need to scroll to the bottom of the pop-up screen, then scroll across to the right, then try to scroll up to find the line item. I then can't see the supplier to know if that is the correct line to add. Sometimes there are 30+ billable expenses for the one client and I can't see the dates to know if I'm selecting the correct ones.

    Have the date as the first…

    17 votes

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    Hi everyone, we appreciate your feedback on the billable expenses window within new invoicing and trouble this can cause for currently assigning billable expenses. Our product team are exploring changes in this and we'll keep you updated of developments for this here.

    As noted by some, you can currently scroll horizontally to view each column. If you have lots of items you may need to scroll to the bottom and then horizontally.

  11. After the recent Xero upgrade, the ability to view leave dates disappeared from the employees' History. Instead, a column titled "Next pay day" was added, which does not seem useful because the employees have left the company.

    15 votes

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     ·  4 comments  ·  Payroll  ·  Admin →
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  12. A simple payroll report that shows the actual wages for a period for reporting for Workers Compensation as it is a legal requirement for AU businesses. Details would be split into wages paid including super, with the residency status (+country of origin for Working Holiday Makers) - with a split if an employee has changed employment basis (i.e., moved from Casual to FT) in the period.
    And any additional details that are required by the majority of insurance companies who handle Workers Comp.

    16 votes

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     ·  2 comments  ·  Payroll  ·  Admin →
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  13. Could you please consider adding the feature of adding and processing auto superannuation payments from each finalised payrun (eg button next to "File" that would prefil the contributions in the payrun and further to authorisation). A number of clients are asking for a payday super feature, and adding this feature directly from the payrun will minimise the number of "clicks" and processing time. This also would be a hot topic if moving to compulsory payday super.

    8 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  14. I would like to be able to customise the styling on the invoice emails sent to customers. Changing the colour of the buttons etc.

    51 votes

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  15. Pretty simple.

    I would have thought it is easier to hold onto existing customers, rather then lose them in favour of new customers.

    Xero, please look after your current customers.

    25 votes

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  16. Please remove invoice links from Statements, this is causing us huge problems or at least give an option to remove.
    We are requesting like many others that Xero remove invoice links from statements, as they are causing significant issues.
    Our company uses a Project Management system to issue invoices which is integrated with Xero, and we need control over the information provided to customers.
    The automatic linking of Xero invoices in your Statements does not align with the original invoice sent. We urge Xero to provide an option to ‘opt in’ or ‘opt out’ of this feature, and that this…

    5 votes

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  17. Chart of Accounts - Increase "Bank Account Number" Limit

    Currently the account number is limited to 20 characters.

    A International Bank Account Number (IBAN) is the standard for bank account numbers in Europe. I can be as much as 34 characters long.

    Please extend the length of the Bank Account Number to 34 characters.

    14 votes

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  18. Remove New invoicing description Character limit. Currently the limit is 4000 which isn't enough for large customer invoices.

    23 votes

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    Thanks for continuing to share your feedback on new invoicing and your needs in increasing the description field. As mentioned in my last update, currently each line of your invoice can contain up to 4,000 characters within the 'Description' field.

    Though we don’t have immediate plans for extending this, our product teams have started some more research to get a deepened sense of our invoicing users for future improvements. If you'd like to share further feedback we'd love to hear from you, through our survey here.

  19. Can you please look at adding a feature to payroll templates which allows Job title to appear under 'Employment Details' on payslips.

    10 votes

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     ·  1 comment  ·  Payroll  ·  Admin →
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  20. Please can there be an option to mark a GST Return as FILED in Xero , where it has been filed by another method.

    21 votes

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