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2890 results found

  1. Ability to email and print overpayment receipts from Xero.

    Purpose: Some accountants need to print and email overpayment receipts from Xero, and having this feature will make their work easier.

    22 votes

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  2. Ability to make repeating invoices to be generated to an earlier date without having to change the setup.

    Purpose: Users’ can sometimes ask their customer/client to pay the invoices earlier.

    88 votes

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  3. To apply a prompt payment discount/settlement discount to an Accounts Receivable invoice from the match items screen in the Bank Reconciliation.

    Purpose: So users can offer early discounts to vendors/suppliers without needing to do manual credit notes or editing the invoices.

    183 votes

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  4. Ability to restore Xero org to previous date.

    Purpose: To make customers able to get the previous data from the previous date if they made mistakes in their Xero org.

    22 votes

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  5. To be informed of the status of mail sent from Xero
    Purpose: Identify contacts that mail is not getting to, and ability to validate if information has been received by contacts

    22 votes

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    Hi everyone, as much as we appreciate the feedback and interest of being able to receive a notification of whether an invoice has successfully sent. The team priority right now is around the body of the invoice within Xero. 

    We want to be transparent in this here and will move the status of the idea back to submitted. 

    We will let you know of any change. 

  6. Ability to add a custom fields to a contact record that is able to be displayed on invoices

    Purpose: Ability to include more information that’s unique to customers/business/industry that assist the transaction and relationship between customers

    246 votes

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    Hi everyone, we thoroughly appreciate your engagement and sharing how custom fields would be advantageous to you here.

    With lots of work for 'building on beautiful' underway atm, we want to be honest that custom fields is not planned in the near term.

    Some in the idea here, may find the recent addition of Notes that can be added within the Contact Details section of a contacts record useful in being able to record and view specific detail relative to a contact at present - More on this shared here

    We'll continue to evaluate the viability of largely voted ideas such as this when there is resource, however this unlikely in the next 12 months.

  7. Ability to identify transactions that are transferred between related entity loan accounts that have separate Xero accounts.

    Purpose: a huge time saver for partners who are dealing with multiple Xero orgs.

    9 votes

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  8. Report that shows the total sales made by each sales person in an organisation

    Purpose: Ease of being able to compare Sales reps stats across the organisation and/or overtime

    7 votes

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  9. Ability to add budgets in the balance sheet accounts.

    Purpose: It’ll make it easier for users to see the figure when they're budgeting in Xero.

    61 votes

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  10. Ability to create a prepayment in a currency other than the organisations base currency

    Purpose: Having a multi-currency prepayment option in Xero will make users’ who are dealing with customers that pay prepaid foreign currency accounts to their business easier.

    59 votes

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  11. Ability to have batch pay for multiple foreign currencies.

    Purpose: Because some organisations are dealing with foreign currencies, and it’ll save users time to be able to mark a payment in batch for their customers/clients.

    168 votes

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  12. Ability to integrate budgets by tracking categories with the master overall budget.

    Purpose: Because it can automatically flow through the master budget, so users don’t need to manually reconcile during this process.

    70 votes

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  13. Ability to make the invoices that have been ticked in the previous page stays ticked.

    Purpose: Because it’ll save users’ time when they’re doing batch payments, especially when they have to tick all the invoices across multiple pages.

    77 votes

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  14. To make have Xero fill the invoice number automatically when customer importing invoices.

    Purpose: To save users’ time rather than having to supply their own invoice numbers.

    12 votes

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  15. To have the ability to add additional currencies that are not on the standard list.

    Purpose: Business accept payments in Bitcoin and have no way to add that to the currency list. This would allow the ability to calculate tax, profit, and loss from the currency/cryptocurrency that the business is using.

    89 votes

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    Hello I am the product manager for the group within Xero which looks after the currency capability.

    I follow the digital currency space closely, I find it incredibly interesting both sociologically as well as technically. However as a product manager my role is to ensure that my engineering group works on the things that create the most value, for the most people, and in alignment with the company's long term goals and aspirations.

    Digital currencies continue to have an extremely passionate, but also extremely small group of users who want to see them handled in Xero. The cost remains very high for us to deliver this feature, and does not make a difference to enough peoples lives to justify that investment. There are a lot more touchpoints than many people appreciate to implement crypto properly. Huge decimal precision, UX, currency rate feeds, revaluation logic, reporting - all need changes to…

  16. Ability to add item 7A to track deferred GST

    Purpose: Because many organisations import goods and defer GST.

    5 votes

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  17. Ability to add account description from statement description when setting up bank rules.

    Purpose: To easily reconcile similar transactions but have different descriptions.

    36 votes

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  18. Ability to run different currencies in Aged Payable report.

    Purpose: Because some organisation make their sales in a different currency, so it’s beneficial for them to run these reports using different currencies.

    186 votes

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    We appreciate the depth of feeling from everyone regarding running Xero's aged reports in foreign currency.

    Following retirement of our old reports on 31 July, we’ll be looking at adding new features and being able to run the aged reports in a different currency will certainly be in consideration.

    To help with your foreign currency needs now we have recently released some common format reports in the Payable and Receivable Invoice reports. you'll find these alongside the new Aged Receivables Summary and Aged Payables Summary reports within the left hand side panel under ‘Related reports’.

    Payable Invoice Summary - Approved and paid and Receivable Invoice Summary - Approved, sent and paid

    • These reports list every outstanding payable or receivable item. By configuring the start date to include all outstanding items, and excluding prepayments (under the More button), you’ll have a list where the total balance due matches your Aged…
  19. To have the ability to combine the reporting between more than one Xero org.

    Purpose: Better at group budgeting and account managements

    93 votes

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  20. Ability to add a Pay Now link to statements so customers can pay all outstanding bills via the statement they receive.

    Purpose: To make it easier for customers to view and pay their outstanding bills and make a bulk payment for all at once.

    95 votes

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    Hi community, acknowledging all your support to the idea here we thank you for your feedback. This is valuable to our teams.

    Current focus in this space is on enhancing the new invoicing experience, and continued development across the invoicing platform that contributes to 'building on beautiful' needed to enable future efficiencies, like what's being asked here.

    This does mean that there are no direct plans for developing ability to add a 'Pay now' button on the Outstanding bills page, or Statements that you send to your customers. We know there is opportunity to improve this area for our users and will keep it top of mind as we evolve invoicing. I'll be sure to let you know of any positive progress with you all, here.

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