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Remittance advice - show bank account details of payment
Ability to show the supplier’s bank account details of payment in the remittance advice.
Purpose: To easily let the supplier know where the user sent the money to.
9 votes -
Reporting - Bank Account Changes Audit Report
To show bank account changes in the Audit Report.
Purpose: To have clear information that specifically shows what changes in the bank account and who changed it.
10 votes -
Projects Desktop Timer App
I would like to suggest a desktop version of the Projects Timer app. Either Chrome or MacOS would be my personal preference. The mobile app is great but when you work online it's annoying to frequently log in to your phone which is a potential distraction if anything.
6 votes -
Projects - Ability to import to projects
Ability to import bills, invoices and project lists into Xero Projects.
Purpose: It is beneficial for organisation that heavily rely on Xero projects, as this feature will help them do their invoicing and track their expenditure.
22 votes -
VAT - Partial Exemption Calculation
Ability to have a VAT partial exemption calculation.
Purpose: Because some industries (e.g. charity) have VAT partial exemption, having this ability would save users time in calculating the VAT.
13 votes -
Invoice: Credit Notes - Email to Credit Note
Ability to email to credit note feature in Xero.
Purpose: It’ll save users time when they need to email credit notes directly within Xero.
9 votes -
Projects - Assign a Purchase Order to a Project
Ability to assign purchase orders to a project in Xero.
Purpose: To make Xero projects overview shows everything ordered/billed & invoiced to the customers.
64 votesAppreciate your input here, everyone.
Our team is looking into this idea. However, they don't have any dates planned on when they’ll develop the ability to assign Purchase orders to Xero Project for now. They’re currently focusing their work on modernising our underlying technology first, so that we can build more features faster in the future.
Totally understand how this feature can benefit your workflow and get that this isn’t the news that you’d like to hear. But rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread.
For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
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Projects - Assign repeating invoice to a project
Ability to assign repeating to Xero Project.
Purpose: To save users’ time from manually assigning repeating invoices.
11 votes -
Reporting: Profit and Loss report - Show all tracking categories in separate columns as default
Ability to show all tracking categories in separate columns in the P&L report.
Purpose: To get a better income figure when comparing different areas/divisions in Xero.
5 votes -
Projects - Ability to attach Files to a Project
Ability to attach files to Xero projects.
Purpose: To make users’ able to attach necessary documents for their project such as contracts and quotes.
13 votes -
Projects - Add Projects snapshot to Dashboard
Ability to add project snapshot in Xero Dashboard.
Purpose: users’ can easily view the snapshot of Project from their Xero dashboard, rather than having to go through pages.
7 votes -
Invoice - Bulk allocation of credit notes
Option to apply invoice or bill credits in bulk to invoices
Purpose: To save time from manually allocating invoices one by one.29 votes -
Reporting: Aged Payable/Receivable Reports - Add payment dates and details
Adding payment dates and details in the Aged Payable/Receivable report.
Purpose: It is useful to see any outstanding invoices.
6 votes -
AU Payroll - Superannuation Authorisation Message - Resend authorisation code
Adding a "Resend authorisation code" link on the approval page for a batch.
Purpose: To make sure authorisation code is sent for an approval, in case the code hasn't been received.
1 vote -
Projects - Set different rates and multiple task for each employee
Ability to set different rates and multiple tasks for each employee in a Project.
Purpose: To improve the workflow when users’ using Xero Project, rather than having to duplicate the task for the employee.
8 votes -
Customer Activity Report - Ability to only show invoices and payments
Ability to only show invoices and payments in the report.
Purpose: To show simpler information when seeing customer activity reports.
2 votes -
Contact - Business Number (ABN) verification check
Ability to search details of an ABN against the ABN register, from within Xero.
Purpose: To see if the contact within Xero has valid ABN or not.
7 votes -
Checks - Adding 3 editable fields for printing layout.
Ability to have additional 3 editable fields for printing layouts
Purpose: To make the printing layout look good and consistent.
2 votes -
CIS - Allocate expenses to multiple accounts
Ability to allocate expenses to multiple accounts in Xero.
Purpose: To make users easier to assign expenses when it’s related to different account types in Xero.
2 votes -
Report templates - Report fields: Customising adviser reports at a client level
Ability to customise adviser reports at a client level.
Purpose: To make the accountant can easily provide the report that suits their client’s preference.
3 votes
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