4795 results found
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Purchase Orders - Copy to Spend Money or Transfer
Open up Purchase orders to be copied to a Spend Money or Transfer.
Also make all transaction screens the same. The transfer screen still looks like it's from the 90's.
1 vote -
Product sales - Linked purchase/sale with COGs reporting per Item
We are a design firm that sells non-inventory goods - we might purchase a faucet from a wholesale vendor, want to mark it up for profit and then re-sell to our clients. This cannot be a unique scenario for other Xero users. Everything we order is one-off because every design is different. On the back end, I would like to seamlessly connect the client purchase to the vendor purchase - see my cost of goods AND profit for each item. I don't want to have to manually enter a marked up price for each item I sell. On any given…
1 vote -
Projects - Default sales tax from contact when creating invoice via a project
This is functionality that used to exist and has just disappeared 01/01/24. When creating a sales invoice from a project it would be useful if the sales tax to apply could continue to default from the customer's record. This prevents mistakes when invoicing customer's in different countries.
1 vote -
Email to Bills - Automate scanning of AWS invoices
AWS Service Invoices must be very common - that is, lots of businesses receive AWS invoices. And yet, the automatic bill scanner cannot parse them; it cannot find the total, or VAT, or anything like that.
I attach a redacted JPG sample, but am happy to provide full PDF ones when not on a public forum.
Please improve your bill scanner to handle these - thank you!
1 vote -
AU Payroll - Retain Holiday Groups for multiple years.
AU Payroll: Retain Holiday Groups for multiple years.
Queensland has many regional holidays depending on region & our employees are scattered across regions. While I can setup a regional Holiday Group that takes most of its holidays from the Qld state based group - this group survives only one year.
Please create holiday groups that at least retain the base Qld state based holidays each year .... so the only addition required is to add in the 'show day' based on region.
OR the ability to refresh the groups by re-emulating the Qld holidays once more & once per year.
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1 vote -
Invoice Reminders - Disable until Bank Reconciliation is up to date
I really dislike getting payment reminders for bills that were paid on time! I find it stressful and although it is usually because the sender of the automated reminder has not done a recent reconciliation it still takes time to check. I think that Xero should make it impossible to send a reminder until the reconciliation for that period has been completed. Then they would not have to include the message " If you've already paid it, please ignore this email and sorry for bothering you" Simply don't send it in the first place!
1 vote -
Reporting - Button to show Source Currency from Supplier Bill Activity report
Hi could i have a button to show originate currency in amount inn supplier bill activity report?
1 vote -
Payroll - Print changes to bank account details
World like the ability to print the history of bank account number changes
1 vote -
Bank Reconciliation - Pull Transaction ID from Payoneer transactions
when pulling Payoneer transactions to reconcile, pull also the transaction ID, not just the payee,date, amount etc. seems rather basic, but it's very much needed.
1 vote -
Inventory - Create groups/combinations of items
Combo packages as in the required ladies, lawn mower lady weed eater lady trimmer lady and the rakers
1 vote -
Payroll - Submit Casual Rate timesheets during the week and also the weekend
As you’ve found, right now it’s not possible to submit timesheets using the casual rate during the weekday and then also to be able to submit timesheets for the casual rate that applies on the weekend.
1 vote -
Xero Projects - Include Day in the invoice
Xero Projects: include 'Day (i.e. Sun, Mon etc)' in the invoice line item field with 'Date'
1 vote -
Invoicing - Send customer receipts to a mobile phone
Would it be possible to send a customer receipt to a mobile phone/cell phone?
1 vote -
Xero Accounting app - Reference in invoice heading
I have a long list of draft invoices, however in the app, I don't know what each one is unless I click on it? Why is the reference not in the heading? This would save a LOT of time for such a small feature.
1 vote -
Bank Reconciliation - Jump to transaction page
Would it be possible to have the option of jumping to the page a transaction is on, when searching through unreconciled transactions on the bank feed?
For example, you find the transaction inthe search bar, but then you need to flip through (sometimes dozens) of pages on the bank reconciliation screen to find it, to reconcile it. Would be amazing if we could have a 'jump to this transaction page' option.1 vote -
Contacts - Smart list outstanding more than 90 days
Contacts - Smart List add outstanding more than 90 days.
1 vote -
Xero files - QR code to allow vendor to email cash purchase receipts to Xero
Say I go to a supplier and make a cash purchase. I use my debit card and then walk out with goods and a receipt. Scanning the receipt to Xero and coding the purchase if easy but I am pretty slack and normally lose the receipt before I get to scan it. What say, the vendor scans a QR code that I carry containing my email/Xero info and this allows the vendor's system to email me the purchase document. No paper and I can code the purchase when I am at my PC later in the day. Also means I…
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1 vote
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UK Payroll - Option to select when Employers NI is cleared against allowances
Currently Xero is set up to nil off both the Employer NI Expense GL and Liability GL as soon as payroll is run because employers NI contribution is always setoff against HMRC allowances.
However, it is important to have employers NI contribution cleared only when remittances are made to HMRC and when HMRC send allowances (which is always a month accrued). The allowances are setoff against the employers NI expense GL.
This treatment will allow the accountant to respond to remittances made to HMRC in terms of employers NI and allowances received from HMRC accordingly.
It will also allow the…
1 vote -
Bill Payments - Add a different Pay To name, for paying bills through a Factor
Add a Pay-To Name that is different than the name of the Vendor. Explanation: I have a handful of Vendors who have hired out billing companies like Wells Fargo to handle their Accounts Receivable. In Xero I only get to name the Contact by the Pay-To Name which is very messy and meaningless when adding invoices and matching invoices to Vendors.For my business this is an urgent matter that needs to be addressed. *As a retailer, I only do accounts payable.
1 vote
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