1452 results found
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classic invoicing why has xero to xero now not include an attachment
Classic invoicing - why have you removed to send an attachment when using xero to xero. This always worked but lately it has changed...... By the way I refuse to move to new invoicing until xero to xero option is available in the new invoicing.
Xero please listen to your users who know their own businesses and needs. Xero to Xero is a fantastic option and you have removed it and replaced with e-invoicing which no one uses
1 vote -
time
Have Time/Hours instead of Quantity for professional services
1 vote -
Bank reconciliation - Add Bank Account Filter. Allow the user to select One, Multiple or ALL bank accounts to show on the reconciliation scr
Bank reconciliation - Add Bank Account Filter. Allow the user to select One, Multiple or ALL bank accounts to show on the reconciliation scr
1 vote -
Have an option to exclude country when printing Payee address on a check
When printing a check, it includes the Country Code. Have an option to disable the country code as it is not required to put country code on a letter in the US and the code gets printed on top of the memo field info.
1 vote -
Depreciation - Update depreciation rate
Would like to add the feature to change the depreciation rate of an asset (not retrospectively) for the book value. would assist in writing off remaining balance of assets and the like. (Xero AU)
1 vote -
Customers settings not prefilling when using "Add ons" with invoicing.
When using an "Add On", the customers settings in Xero do not work when invoice sent to drafts. For example when you click the discount column to pre-fill it won't. The fix is to delete the customers name and re-enter it.
1 vote -
receipt transaction
I have a Monzo business account that's reconciled with Xero. When I upload the receipts to Monzo they don't come over into Xero. Are you planning to add this as a feature? If not with Monzo do you offer this with any other accounts like Pleo? It would be good to attach the receipts in Monzo as they happen as they show in Monzo straight away.
1 vote -
No Capital Gain from Fixed Asset Disposal
Right now it's not possible to remove the Capital Gain line from the disposal journal when the sales price is more than the original purchase price.
This means, that if you have a motor vehicle that you sold for higher than it's purchase price, the Fixed Asset register will not let you dispose of this asset without recording a capital gain - even though motor vehicles have no capital gains tax on them.
This issue needs to be fixed.
1 vote -
Allow unlimited "Tracking"
I'm not the only one suggesting 'tags' but I see the threads keep being 'closed' as tracking is available.
As a small business owner not being able to group expenses by activity with the use of tags is a major flaw.
Two "tracking" codes isn't enough for a business to make strategic decisions or get a decent overview on which areas and activities are performing best. I run dozens of campaigns and attend promotional events throughout the year and want to know which work. To do this I need to be able to tag and run reports on those tags.
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2 votes -
Management Report: Be able to save individual reports
Management Report: Be able to save individual reports in the management report as custom reports. Currently only the pack can be saved as a custom report. If I have edited the profit and loss I cannot save this specific report to be used in other management packs.
1 vote -
Shortcuts/ aGlow programs
Integrate with Shortcuts Software CRM/POS and aGlow membership software program.
(Beauty industry.)
1 vote -
JOURNAL
Journal entries - You can tab from box to box, but it doesn't tab from the Date box to the Auto Reverse Date box. It would be so handy if it did and ave time. If you don't want it you would just tab on to the next box. At the moment, you have to manually click on the box each time you want it
2 votes -
Bulk Allocate Payments
Bulk Allocate payments to a singular invoice. When reciveing multiple payments all realting to one invoice, it would save huge amounts of time to be able to bulk select the payments and allocate to a singular invoice. Can this be a feature please?
1 vote -
Account Transactions Report - Increase Volume Limit
Current volume limit is too low. I can't even run the account transaction report including all the account codes for the whole financial year. It's not ideal to run a few report and add together. Strongly recommend Xero increasing the volume limit for the report.
2 votes -
GST Audit Report - files icon
GST Audit Report - show if the files icon & no of files (e.g. like Account Transaction list does). This would be helpful when ensuring all GST invoice requirements are met.
1 vote -
Accounts - Ability to lock history from previous financial year backward
Offer option to lock last and previous year's data to prevent unintentional corruption of "good data".
Users would then have to slow down and take a great deal of care if changes to last and previous year's accounts is actually required.1 vote -
Reporting - Include Line number within Journal ID
Further to Mr Howarth's request in May2022 under the title 'Reporting - Include journal ID', I would like to request one additional step to be added.
Creating mapping against Xero transactional data is very testing as it is impossible to create a fixed unique reference for each line. To narrow things down, you would have to use JournalID but then need to concatenate with other fields to differentiate between the lines within a single journal. eg. description, dates, amounts or a combination of other fields. However, these joined fields can be edited! There is no way I can currently see…
1 vote -
Add filter to exclude bills with no planned date from reports
When filtering bills by planned date within reports Xero will automatically use the due date when a bill has no planned date. However, when reporting on planned payments there is a reason that bills have no planned date ie. they are disputed or will be offset by a supplier who is also a customer.
It should be possible to exclude bills with no planned date from reports.
1 vote -
Insert blank row in financial reports
Insert blank row in customised financial reports to separate different groups..
1 vote -
Attach file from Reconcile Tab
We should be able to attach a file/invoice from the reconcile tab and then reconcile the transaction without having to click into the transaction - would be quicker!
2 votes
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