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  1. To make a bank account in Xero to be added to the account watchlist.

    Purpose: Users can easily monitor the bank account that’s added to the account watchlist.

    2 votes

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  2. Implementing touch ID/Face ID verification for users to log into Xero.

    Purpose: Users can have more variety on how to log in.

    1 vote

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  3. Ability to make users submit their OSS returns through Xero.

    Purpose: To save time rather than having to submit the returns through the member's states revenue agency.

    6 votes

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  4. Adding CITB Levy deduction in tax rates in Xero.

    Purpose: Users in the UK can easily calculate CITB deductions in Xero.

    1 vote

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  5. Ability to view application status once the form is submitted to Xero.

    Purpose: To save users’ time from having to raise a case to Xero Support and asking the status.

    2 votes

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  6. Not sure if this feature is already coming but would be great to be able to use a custom date range in the Business Snapshot reporting. We have clients who run on a 4-4-5 basis so would be great to be able to produce the report for their accounting period.

    2 votes

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  7. Ability to ignore ‘holds/temp’ transactions from PayPal.

    Purpose: To make reconciliation easier.

    3 votes

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  8. Ability to delete quotes permanently in Xero.

    Purpose: To make the ‘All tab’ didn’t get mixed up with the unused quotes that were supposed to be deleted.

    9 votes

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  9. Ability to change darker backgrounds in Xero.

    Purpose: White text against a Dark Background, is easier to see for the eyes.

    48 votes

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     ·  13 comments  ·  Settings & user roles  ·  Flag idea as inappropriate…  ·  Admin →

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  10. Having an Indirect Method report to be available as a standard report.

    Purpose: Using this report is easier for users’ who don't have feeds activated in their Xero org.

    9 votes

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  11. Ability to to show periods of bills that haven't been matched to a Xero project.

    Purpose: to confirm that all bills are being assigned to properly to Project.

    52 votes

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  12. Ability to assign bills in bulk to Project.

    Purpose: To save time rather than assign the bill one by one.

    19 votes

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  13. Ability to change the order of the tasks from the list.

    Purpose: To make users’ workflow more efficient rather than having to scroll down to find the task each time.

    15 votes

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  14. Enable users to view a MTD VAT return without requiring a connection to HMRC.

    Purpose: Often people who do not have the HMRC gateway details/ability to submit the return via MTD VAT need to review it or answer queries about it before the gateway holder submits it

    6 votes

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    1 comment  ·  Accounting features  ·  Flag idea as inappropriate…  ·  Admin →

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    Thanks for your inputs, everyone. While we appreciate the interest around being able to view MTD VAT without needing to connect to the HMRC, this is not something that our team are looking to change at present. Xero currently requires a connection to HMRC to draw the period of the MTD VAT.


    We'll keep a close eye on the appetite for this here, but for now we wanted to highlight options.


    Currently, a client could export the MTD return and send it through to their advisor for review.
    Alternatively, advisors can use the Non MTD VAT return to help them with the review process - This can be run and exported regardless of MTD credentials. 

    • The return should be a mirror image of the MTD VAT return (unless adjustments / imports have been made to the MTD version) that'll also include any late claims for the period.
  15. Add notes/description field in Xero Projects.

    Purpose: To have a better record of the Projects. E.g. notes about the quotes that users’ sent to their client/customer.

    13 votes

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  16. Ability to include customer credit limit and due dates of invoices in Aged Receivable report.

    Purpose: To be able to get a better view of the customer’s ability to pay and the outstanding invoices.

    16 votes

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    Thanks for your inputs to the idea, everyone. We appreciate having more visibility of credit limits you've set for contacts would be useful. 

    We're working on a change to add this to the Aged receivables Summary report. 

    We'll keep you updated of progress here. 

  17. Ability to have two people to approve expenses.

    Purpose: This is to make sure that expenses are checked thoroughly.

    6 votes

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  18. Ability to filter and view results in the Project Reports by date on the transaction, rather than the date it was entered in Xero

    Purpose: Understand total costs assigned to a project/all projects at a certain point in time.

    6 votes

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    working on it  ·  2 comments  ·  Accounting features  ·  Flag idea as inappropriate…  ·  Admin →

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  19. Ability to upload time entries for projects in bulk.

    Purpose: To save users’ time from manually entering the time entries and transitioning projects from different software.

    12 votes

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  20. Ability to add annual budget as one of the fields in the Account Transaction report.

    Purpose: To get a better figure of how much an organisation has spent.

    1 vote

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