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26 results found

  1. Reporting: Aged Payable/Receivables - Invoice description column

    42 votes

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    submitted  ·  13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    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  · 

  2. Sales Invoices - Allow to have column for backorders

    76 votes

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    submitted  ·  24 comments  ·  For small businesses » Business features  ·  Admin →
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    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  · 

  3. Fixed Asset - Partial disposal of an asset

    224 votes

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    30 comments  ·  For small businesses » Accounting features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

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    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.

  4. Bank Account Transactions - Ability to quickly Edit Reference from the list view

    12 votes

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    submitted  ·  2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    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.

  5. Email Settings - Specify date/time to send transactions

    303 votes

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    127 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    under review  ·  AdminHannah G (Admin, Xero) responded

    Appreciate 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 schedule emails.

    Totally understand how this feature could benefit your workflow though, being able to schedule an email to send during acceptable hours, so you don’t have to remember!

    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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    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  · 

  6. Bank Reconciliation - Repeating spend & receive money transactions

    127 votes

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    submitted  ·  34 comments  ·  For small businesses » Accounting features  ·  Admin →
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    AdminXero Team (Admin, Xero) commented  · 

    Ability to create a template liek you can for invoices for recurring direct expenses

    Purpose: Automate processes and save time

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