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  1. Is it possible to add a "back to top" button when going to the next screen while reconciling or alternative to start the page at the top again? Currently when you go to the next page at the bottom of the screen the next page also starts at the bottom of the screen and you have to drag the side scroll all the way up.

    2 votes

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  2. We'd like to be able to filter submitted expense claims from staff by date to help with our internal processing deadlines. It is difficult that in the current set up, all expense claims submitted by an individual are lumped together on Xero, regardless of the date receipts were submitted. Even while we are approving and paying expense claims, staff can continue to submit new claims which are added to their current claim. If we could filter (for example on any claims submitted before 22nd of the month) we could pay those and ignore newer ones until the next pay round.

    2 votes

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  3. Add a quick option to create a manual journal entry to adjust the sales tax amount paid when reporting and filing sales taxes.

    My state (and others, I assume) forces me to round up to the nearest dollar the amount of sales tax I owe when I file, which results in the filed number being different than what's in my "sales tax" account in Xero. I then have to add a manual journal entry to adjust that amount - usually debiting from one of my product categories.

    It would be nice to have the option to do this automatically when…

    1 vote

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  4. Selecting Multiple tracking Categories in one Budget

    I work in an NPO and we have a very complex system, we have 4 departments and in our department we work on many different projects which run over different year periods. we also have donors that donate to more than one project with donations overlapping financial year periods.

    we have created two tracking categories, Projects and Donors. Under each category there is multiple options, For example Marketing team - school project and marketing team University project.

    We would please like to be able to 1 create budget for each department by selecting…

    1 vote

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  5. I found out the "NEW" invoice does not auto-feed the selling price of the product from the product property, while the "old" invoice can. Please add this function back. Thanks.

    1 vote

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  6. We would like to see the credit limits included in the Aged Receivables Details, as well as in the Summary. This way, when we are working with detailed reports, it will be easy to see if a customer has exceeded their limit without having to run a separate report.
    The amount could be placed as an extra column on the total amount of each client in the report.

    2 votes

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  7. The real cost of an employee is not shown on the payslip, even though things like Workcover, public liability, Qleave could be shown as percentages based on no of staff over a year. Eg $20k workcover is / staff/weeks of year/hours work this week or $200000 / 16 staff / 52 weeks and 200 hours worked = 0.12c per hour. Same could be shown for Public liability, and any other costs attributable to each staff member.

    Also showing all forms of leave accrued in $$ values as well as hours gives a clearer picture to the staff member how much…

    1 vote

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  8. Current subscription payment method only allows debit/credit cards, it creates an additional step for the cardholder to claim back the fund from company every month. Therefore, I need the option to pay for the Xero subscription via auto GIRO deduction directly from company's bank account. It is more logical to have auto GIRO option since the subscription is for company use and the payment is recurring.

    2 votes

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  9. XERO To XERO - IMPORT NAME/ABN AND CONTACT ACROSS WITH INVOICE
    It would be helpful when a supplier who is also on Xero - sends us an invoice that their business contact details are also imported with the invoice. It would make it easier than going back and entering the Contact name , address and ABN numbers.

    2 votes

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  10. New Invoicing My issue is that when an Invoice has been amended after it has been sent. I have found that currently the tick is still in the box as Sent . I think it should not be ticked until the amended invoice has been emailed again. I sent it twice to a customer Also The History and Notes on that Invoice Show it was updated but not emailed straight after I edited it. Anyone else having issues with this?? Maybe I should log a support call for it. If so let me know

    2 votes

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  11. TPAR - Ability to add more than 12 rules. Some clients like to separate out each type of subcontractor they have on the books and end up with a lot more than 12.

    2 votes

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  12. I work in the construction industry, and all work is based on projects. Each project has a unique project number, and all documentation for that project uses the project number as part of its identification. It should be possible to manually input the invoice number to relate it to the project rather than have a meaningless sequential numbering system. For example if the project number is 24062, then the invoices would be !-24062.1, I-24062.2, I-24062.3, etc. Xero already has the capability to prevent identical numbers being used more than once, so there is already no problem with duplication.

    2 votes

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  13. Expense claims - Download all pdfs submitted by employees

    1 vote

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  14. Baik teman teman sekalian ketika kita memulai usaha kita harus bisa ramah lingkungan,, komunikasi dengan orang² terdekat lancar,,murah senyum,,agar pelanggan kita gak kecewa,dan bosen gitu Lo,, pokoknya wajib ramah kepada siapapun ya guys,,, selamat berjuang :)

    0 votes

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  15. Hi There,

    We have loads of contacts and it would be great if you could highlight a page worth from the All Contacts area. Then select the top contact to take you to the activity page and for it show left and right arrows so you may scroll through all highlighted/ticked instead of having to come out and go back in.
    This would make archiving a lot easier

    2 votes

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  16. Ability to add emojis to email templates.

    Currently, you are able to add the emojis when emailing individual invoices, but it is not possible to add the emojis to the email template.

    If you try to add an emoji to an email template, Xero will delete it after saving it.

    1 vote

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    Appreciate the difference in what you're asking here, Christopher. 

    No plans to allowing inserting emoji's directly into the email template atm, but we'll track this here and let you know if there's any plans made.

  17. It would be useful to be able to have numerous options set as default for particular purchases eg. Optus I want to split between 3 of my options automatically 60/20/20% I would like to set a default options split for every purchase from a supplier

    1 vote

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  18. Can we please add the ability to set up a sub-category under category options?

    For instance, we have already tracking categories by store locations (i.e. Loc 1, Loc 2, Loc 3). However, we need to have a sub-category per Deputy's area (i.e. FOH, BOH) under the store locations.

    Category option: Loc 1 (Store Location)
    Sub-category option: FOH, BOH (Area)

    If we could set up a sub-category under tracking options, that would be great. Thank you!

    1 vote

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  19. With the old GST return layout, you used to be able to add a note on the return as to why you made an adjustment, can this be bought back please

    1 vote

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  20. Leave add-ons as an option in new subscription plans

    Feeling like being forced into an almost 80% increase in price for the equivalent subscription as what i have now, just to add one employee is a bit excessive. Please bring back add-ons!

    1 vote

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