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  1. Track the dealine of a project as well as each task in a project

    Track the dealine of a project is critical as you will know which task is out of the date/time. but currently no this field.

    Moreover, the dealine can count by date instead of only can count by hour

    1 vote

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  2. TOMS- tour operators marginal scheme
    it would be great that Xero support this VAT scheme.

    1 vote

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  3. We need to access employees timesheets daily so that we can see that they are entering hours on same day worked and NOT at the end of the pay week. Too many mistakes made when they can't remember what they worked earlier in the week.
    This should be a standard so that managers can check daily hours worked while in the pay week!

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  4. I have Integrated the Zoho Analytics with Xero through the Import Service in Zoho Analytics. But I am unable to fetch the Xero project module data, rest other modules data I received in Zoho Analytics.
    Please let me know how i can get the projects module data also. So I can create reports over Xero project module in Zoho Analytics , and can include this report in the dashboard which I have created in Zoho Analytics.

    1 vote

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  5. When emailing a batch of invoices every month I need to click in every email field in turn to scroll along to view second & sometimes third email addresses for that client. Can the email field be widened please. It is so narrow sometimes just one email address can't be seen in full.

    1 vote

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  6. Some of our projects are charged at a fixed price each month or per milestone, regardless of whether or not any time entries are recorded against the task.

    In the Project Financials report, I would like the option to calculate a project's profit based on the actual invoices issued to the customer, right now, it only calculates income based on the time entries entered, not what is actually charged to the customer.

    You could have a radio button to toggle between the two methods. Ideally it could be set in the individual project, as we have some time & materials…

    1 vote

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  7. Hi, there is a critical bug while doing reconciliation that make the app unusable. When trying to link a transfer made in a currency with an invoice made in another currency. The reconciliation doesn't show an error even though the recieved money is incorrect and doesn't match the invoice amount.

    1 vote

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  8. In my Account Transactions Report, Description column details show up as Payment: (Contact Name) if I have entered it as a bill especially if the bill had multiple lines. But if I just enter the information at the time of reconciliation, the Description details come through as (Contact Name) - (details of transaction) regardless of the number of lines. Why can't the description be in the description for all transactions?

    I have asked about a year ago about this and was told they were aware of the problem but had no timeframe to fix it. I was also told a…

    1 vote

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  9. Basic example of summary required is in the picture below. This layout basically contains the details of the Profit and Loss by Tracking Categories report but as a summary and without General Ledger Accounts. The current profit and loss only allows the tracking categories to be across the top as columns but sometimes you just want a summary of the Categories themselves and if you have lots of categories it is easier to read having them down the page as rows instead.

    The Tracking Category summary report shows them as rows but only allows you to show one section of…

    1 vote

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  10. Love that the sales tax uses Avalara, please add that functionality to bills too, to look up consumer use tax. Thanks!

    1 vote

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  11. It would be extremely useful if we could view VAT on the dashboard of mobile phone app. Director only uses Xero on his phone so can never keep track of what VAT is due.

    1 vote

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  12. I am seeking to transition from Unleashed Software to Xero, specifically for inventory management purposes.
    It would be advantageous to utilize a single software platform for both accounting and inventory management. I eagerly anticipate Xero’s potential implementation of a similar function to Unleashed’s inventory management capabilities.

    1 vote

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  13. In the bank feed, recognise transactions that cover a supplier or customers total balance, or multiple bills/invoices paid together rather than only suggesting matches for 1 invoice/bill.

    1 vote

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  14. Lawyers, migration agents, and other services require deposits to clients' accounts that will be invoiced when the job is done. The deposits are usually large, and customers prefer using credit cards to pay for the services.
    Xero offers prepayments as a tool to reflect deposits, but it does not provide online payments as an option to pay with credit cards, and businesses have to provide the credit card option manually, which is neither convenient for customers nor for businesses.
    Please provide the ability to add an online payment feature for prepayments.

    1 vote

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  15. Please make the Cash Flow Report able to be exported to excel/sheets/csv! And please list the starting balance in the account, and show running balance like any other chart. This would be so helpful.

    1 vote

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  16. Auto archive functionality for contacts.

    To help keep Xero records accurate and up to date while at the same time reducing administration time. The functionality would work by specifying a trigger and timescale, such as no purchase within the last 3 years to then automatically archive that contact.

    This would have benefit not just within Xero but also for organisations using third-party integrations by ensuring that customers and suppliers records are relevant and up to date.

    1 vote

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  17. We are all required to keep tax code and other notifications from HMRC for a number of years. Currently we have to do that in hard copy. It would be great to be able to upload a copy to the employee record instead.

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  18. Foreign Currency Gains and Losses - remove opening balance from P&L account 498
    Revaluation of the open positions is calculated from invoice/bill issued date to the report date and it is correct. Not sure where from opening balance are coming and are impacting the P&L balances.

    1 vote

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  19. Some of my customers utilise my services through a scheme where their employer or a separate 3rd party will pay their invoice.
    Often this same employer or 3rd party will be paying for many of my different clients and they will often pay me in one payment.

    Think of something like an insurance company paying for repairs on many different vehicles, or NDIS payments for the provision of health services to many different customers.

    I quite urgently need a way to keep each customer separate so that I can easily retrieve sales history and data based on individual customer, and…

    1 vote

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  20. I would like to be able to see sales totals on a simple table on the Xero app. I simply wish to see monthly sales totals as well as year totals per selected year. This helps me to get a quick snapshot of how my sales are increasing or decreasing, and also to view sales trends by month.

    1 vote

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