Settings and activity
21 results found
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677 votes
Hi everyone, appreciate wanting more of an update from us here. To share on our progress - Multiple addresses has been enabled in the back end of contacts. As mentioned in our previous update this is a complex piece of work, as we need to now build this into other areas of Xero where it'll add value.
For this reason the work within Contacts is not live yet, as without building this feature across these other areas it wouldn't have much practical use. But to confirm, work's moving along and we look forward to being able to share more.
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168 votes
An error occurred while saving the comment 
AdminXero Team
(Admin, Xero)
commented
Ability to change colour/add branding header to make users able to differentiate Xero orgs.
Purpose: Users can easily distinguish each Xero org that they have access to.
AdminXero Team
(Admin, Xero)
shared this idea
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20 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to add/remove line items of a paid/part-paid invoice.
Purpose: To make users easily enter any changes on line items that have paid/part-paid status.
AdminXero Team
(Admin, Xero)
shared this idea
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86 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
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.
AdminXero Team
(Admin, Xero)
shared this idea
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39 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to sell an item below Zero when using tracked inventory
Purpose: Users can send an invoice to their customers when it’s 0 or below. So they can secure the deposit from the customer.
AdminXero Team
(Admin, Xero)
shared this idea
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159 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
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.
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172 votes
Appreciate the interest here, everyone. Being open this isn't something we have current plans for.
Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
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.
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11 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to have additional 3 editable fields for printing layouts
Purpose: To make the printing layout look good and consistent.
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109 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
To be able to enter the note and share/notify someone else in the team.
Purpose: To be able to discuss some actions that each member of practice need to action for their clients.
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23 votes
Hi everyone, as much as we appreciate the feedback and interest of being able to receive a notification of whether an invoice has successfully sent. The team priority right now is around the body of the invoice within Xero.
We want to be transparent in this here and will move the status of the idea back to submitted.
We will let you know of any change.
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to get a reminder and notification through email and text message when users’ send invoices.
Purpose: To notify client/customer that invoice has been sent, so they don’t forget.
AdminXero Team
(Admin, Xero)
shared this idea
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504 votes
Thanks for your support and rating of the idea here, community.
While there's 'building on beautiful' work across Bank Reconciliation pages at present, the team have also been making improvements to improve and increase automation when reconciling your accounts. Though this doesn't directly relate to sort and filter capability, this should help improve your experience when reconciling accounts with Xero - doing more of the heavy lifting for you by matching or suggesting reconciliations.
Being open, the platform in it's current form cannot cater for sort or filtering through all statement lines in an account (some businesses that have 000's of unreconciled lines!) which is where the building on beautiful work is critical - However, we're exploring possible improvements that could make navigating through unreconciled lines simpler such as bringing the navigation to the top of the page and increasing the number of statement lines that are shown…
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to search unreconciled items in a bank account.
Purpose: To save users’ time rather than having to scroll through multiple pages to find the transaction.
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to automatically match the oldest invoice to the newest.
Purpose: To make users’ save time from manually matching the same transaction from the same client/supplier.
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213 votes
Hi community, thanks for sharing how deposits are used in your business and adding support for a direct way to apply a deposit to an invoice in Xero.
Bringing this idea over from our previous forums we appreciate interest for this.
Our team have done a fair bit of research to define what deposits could look like. Right now, there's dependency on work that is being done to upgrade technology through sales and payments, and no direct work for deposits.
- As others have mentioned in the thread - there are options through payment service providers like Stripe to collect deposits, and you may want to look into
We'll stay tuned to the support and feedback here, and share any updates.
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Allow customers to pay a deposit towards an invoice instead of paying the full amount.
Purpose: Because some businesses start to do their work when the customer pays the 50% amount in advance first.
AdminXero Team
(Admin, Xero)
shared this idea
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99 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to transfer the reference number from Purchase order to Bill.
Purpose: To easily match the purchase order with the bill.
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31 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to have a numbering sequence per contact.
Purpose: It is easier for users and their customers to track if all invoices have been paid.
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16 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to reconcile invoices & bills where they are part-paid that’s written within the line items.
Purpose: To make users easier to reconcile part payment that was made by the customers/suppliers.
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34 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Adding transaction description column into Aged Payable/Receivable report.
Purpose: To easily identify if there’s any special circumstances in some transactions.
AdminXero Team
(Admin, Xero)
shared this idea
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64 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Being able to enter negative quantities.
Purpose: Allowing negative quantities makes more transparency when sending invoices to customers.
AdminXero Team
(Admin, Xero)
shared this idea
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166 votes
Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero. Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology.
However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.
As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to have partial sale of an asset in Xero.
Purpose: Because the current workaround (dispose of the asset and create 2 new assets) takes time. And this feature will easily help the workflow.
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10 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
To have reference fields appear when applying cash basis in the Account Transaction report.
Purpose: To save time from having to manually export to excel and add the description from there.
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238 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to schedule invoices to be sent at a future date
Purpose: Users can set up a preference date to send their invoice, and to make sure that invoices aren’t sent during the weekend. As it makes them look unprofessional.
AdminXero Team
(Admin, Xero)
shared this idea
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Ability to add delivery address to quote/invoices.
Purpose: To save time from having to edit a contact to add a street address.