Ability to have separate fields for posting date and invoice date.

Purpose: To make users can ensure the expense is recorded in the appropriate month (posting date), and the due date is properly calculated (invoice date).

Have the ability to use the search function, regardless of what you are currently looking at.

Right now, whenever you are in the Report section or the Fixed Assets section, you do not have the ability to search. You have to go to a different page, and then you're allowed to search.

UK Payroll: Payment file csv format
Lloyds bank doesn't accept .txt format. It would be great if we could download a csv payment file to upload the employee pays to the bank.

Ability to display customer names when users reconcile batch payments.

Purpose: It saves users’ time from having to open the payment individually to check the customer’s name.

Filter Compare Tracking Report by second tracking category - run the compare P&L report with the P&L down the left and the categories across the columns but then be able to filter the transactions within this report by the second tracking category.

When running the Payment Summary Details report for a previous financial year, the report does not show the dates of the financial year the data belongs to. The report is titled Payment Summary Details as at Today's Date. For example: it should show Payment Summary Details reporting period 1st July 2017 - 30th June 2018. For audit purposes, there is no way of determining the date range the reported data relates to.

In the Find and Match screen, add a filter for a date range rather than having to scroll thru all the outstanding transactions.

Ability to see timesheet function for employees who are on salaries.

Purpose: To make the employees can keep track of their hours without affecting the pay runs.

Ability to add images for each line item in quotes.

Purpose: Users’ who are selling products can easily send the picture of the product through Quotes.

Ability to have a supplier name and link back to supplier contact list from the inventory.

Purpose: Users can easily have information from which suppliers that they’ve purchased their inventory from, and can easily update any changes within inventory and supplier.

Ability to return to the previous screen after the user edited a transaction.

Purpose: To make users easily continue working on the previous page rather than having to navigate from the different page again.

Ability to add a delivery date to the purchase order for each line item.

Revert an approved invoice that's not been sent back to a draft. Especially helpful if accidentally approved.

Ability to create custom reports

Converse of the ability to copy multiple bills into one invoice.

Payroll doesn't refresh data unless you scroll up and down inside an employees pay all the time
Can you fix this ? Even if you had a button which you could hit to pull changes
into pay amounts quicker
It takes a long time waiting doing the payroll when putting in hours and different rates for each employee each week for the amounts to change and pull through properly

Hyperlink Invoice Numbers on Customer Statements (including PDF) to Invoices in Xero, or to External Invoices if the Invoices were imported via API.

Morning

It would be really handy if we could create a rule under cash coding for transfers, the way you can with spend money and receive money.

Thank you

It would be great if Xero could implement an automatic change/suggestion to change to category A after an H-category employee doesn't meet the criteria anymore.
One of our employees just had his birthday and I noticed the category doesn't automatically update and there's no flag to say they might now be ineligible for a certain code.
I imagine there are more companies with the same problem where it's gone unnoticed that the National Insurance Category hasn't automatically updated as nearly everything else does and it's easy to miss a birthday!