Skip to content
← Share and support customer ideas for Xero

For small businesses

For small businesses

Categories

(thinking…)

Enter your idea

(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  • or

923 results found

  1. Glitches in the software

    I've always felt like your software was created by people who have never used the software themselves because some of the pathways and defaults just don't make sense. Note: I access Xero using the Chrome browser.
    Here are some changes that could be made that would really improve the user experience with Xero:

    1. When I'm entering bills, some date fields want me to enter the date like this: date/month/year and other times it wants me to enter it like this: month/date/year.  It's very frustrating having to switch back and forth randomly.

    2. After I finish putting in a bill, I click…

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Business features  ·  Admin →
    not planned  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Jenna, we appreciate your feedback and the detail you've given is great. However, it's best that strange behaviour or performance issues are shared with our specialists at Xero Support who have tools to be able to investigate and escalated with our team if something isn't working as it should.

    There are a couple of your points I wanted to confirm here;

    • Bills to pay - you are able to set a default page for this. It sounds like it may currently be set to Paid bills in your org. You can set the default by clicking the 3 dots in the top right of the page where you'll see 'Default bill page' to select your preference
    • Default for bills due date - From the same place you can go to for invoice (Invoice settings) you can set a default Due date for your bills.

    I'd recommend raising a case…

  2. Management Report - Add commentary

    I think it would be beneficial to be able to add commentary to the management report so that variance analysis can be explained to the owner of the business / interested parties (i.e. investors, banks) rather than just presenting a set of figures.

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Accounting features  ·  Admin →
    delivered  ·  AdminDana A (Admin, Xero) responded

    We want to update you that we've launched the new management report pack to all regions, which you'll have the ability to add commentary to your report through a text block to accompany tabular report data, or a whole blank page containing text - see our article here for more information.

    That being said, I'll mark this thread as 'delivered' 😄.

  3. 1099 Reports - Multiple changes

    The 1099 functionality is not all that helpful currently with the way US laws are.

    From what I understand about 1099-Misc, there are three key things that determine whether or not you must provide for a regular vendor (there are lost of odd rules for attorneys and the like so I'm just writing about your regular vendor.)

    1) Usually only applies to payments >= $600
    2) Usually excludes Corporations
    3) Usually excludes payments made by credit card or 3rd party network like PayPal due to 1099-K

    From the IRS Website: Form 1099-K. Payments made with a credit card or payment…

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Accounting features  ·  Admin →
    not planned  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate feedback and conversation on how we could improve Xero's 1099 reporting over the years.


    Some time on from when this idea was first shared on Feature Requests - We've made lots of updates to Xero's  1099 and I'd like to round back on some of the ideas raised here.

    👉 Majority of account types can now be selected in the rules set up
    👉 We released Contacts Management which allows you to update a contact's W9 business classification, and a checkbox to automatically add them into a 1099 contact group, and select this group in your rules. If they're a corporation, don't tick the checkbox, and they won't appear in reports.
    👉 As per IRS guidelines, any payments made via a credit card or third party network are reported on a 1099-K form.
    👉 At this time we don't have plans for developing the ability to…

1 2 … 43 44 45 47 Next →
  • Don't see your idea?