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4028 results found

  1. Ability to track raw material inventory for manufacturing.

    Purpose: To make it easier for users to find out the amount that their business is using to convert raw material into sold products.

    50 votes

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  2. Ability to keep description when a quote is copied to purchase order.

    Purpose: To save time from having to re-type the description again.

    13 votes

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  3. To be able to sort sales invoices by column header.

    Purpose: To make it easier for users to check their invoices.

    4 votes

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  4. To have the option to export BACS file type.

    Purpose: To get BACS file type, so customer can import it directly to bank system

    23 votes

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    Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended. 

    For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks 

  5. Ability to copy existing items/code.

    Purpose: Saving users’ time from re-typing all the details.

    36 votes

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  6. Ability to track quotes on the Dashboard

    Purpose: This would allow for quick access to do quoting work

    64 votes

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  7. Ability to make ‘find and recode’ to change/edit the Bank Account involved.

    Purpose: It saves people time from having to redo the complete transactions.

    27 votes

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  8. Option to hide or delete the demo company in Xero.

    Purpose: Often a demo company creates confusion for users, so it’s better if they can hide/delete it.

    221 votes

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  9. Ability to include freight into the cost of inventory.

    Purpose: For some businesses, freight is a significant portion of the value to determine the cost of an item.

    27 votes

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  10. Ability to insert hyperlink text in description of the quotes.

    Purpose: Users’ can send more additional information by inserting hyperlink (e.g. website or T&C).

    19 votes

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  11. Ability to include an attachment with an emailed Purchase Order

    Purpose: Because there may be additional specifications or plans that need to be sent to the supplier through PO

    157 votes

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    Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.

    To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.

  12. Ability to use the cash coding screen to post to a bank account.

    Purpose: It’s time consuming having to tick off each item in the reconciliation screen when there are a lot of transfer transactions

    129 votes

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  13. Ability to produce accurate Vat reports suitable for the Irish Revenue Commissioners.

    Purpose: Irish users can file their VAT easily using Xero.

    40 votes

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    Hi everyone, thanks for your interest and good to see how we can be expanding capabilities for our users across the world.
    While we don't have plans of developing this in Xero, we have recently partnered with Parolla to offer a connected plug-in to your Xero organisation at no additional charge to users with an Ireland based org.
    Connected to Xero, Parolla will generate VAT3 returns for direct upload to Revenue Online Services, as well as generating Single Euro Payments Area (SEPA) compliant payment files - Find out more here

  14. Ability to customise user roles to restrict some access in Xero.

    Purpose: Some staff should only have limited access in Xero.

    268 votes

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  15. Ability resize columns in reporting to be narrower or wider.

    Purpose: To make the report easier to read, and can be printed nicer.

    26 votes

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  16. Add custom QR code to invoices sent from Xero

    Purpose: Ease of entry - to scan and upload to your Xero org for auto creation of bills.

    21 votes

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    Hi everyone, we appreciate the interest for being able to add QR codes to invoices. 

    While this is something we started looking into this is not something we're developing. 

    To set the right expectation I'll shift this status to submitted and we can continue to track the interest here. 

  17. Ability to have customisable description fields for items in the Inventory.

    Purpose: To have better notes if the user is able to customise the description item.

    8 votes

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  18. Adding customer’s purchase order number in the sales invoices.

    Purpose: because some companies will not pay an Invoice without a PO, so it’ll make users’ workflow easier when they can search #PO to find the right invoice.

    89 votes

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    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here

  19. Ability to revalue an asset in Xero.

    Purpose: Because some assets need to be re-evaluate. Especially for businesses that holds property with its value increasing

    96 votes

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    Appreciate all your feedback and contributions on how being able to revalue assets you have registered in Xero would help your business.

    Though we can't confirm any development of this at present we're keen to get more into the details and better define needs for our customers that would make most use of this function.

    We'd like to invite you to participate and share more detail on how revaluations will help you with our Product Team - Complete our short survey. 📝 (Update: we have since closed the survey, thanks to those who completed it!)

    As we continue forming the future of Fixed Assets in Xero these insights will feed into the team's plans.

  20. Ability to convert quotes into invoice & the remaining amount of invoices.

    Purpose: Because it helps users invoicing workflow as they often have to keep a separate record of deposits sent / paid and manually calculate the remaining amount to invoice on completion of a project

    34 votes

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