Settings and activity
32 results found
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72 votes
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28 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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48 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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28 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
My suggestions are as follows:
- Forum topics devoted to actual components of Xero i.e. Sales, Payables, Payroll etc
Current topics aren't specific or indicative of where to post your question or browse. (Delivered)- Communities by Country
Information would be accurate to country of business residence.
Saves going into many posts that aren't relevant to country accounting standards.
Users wouldn't have to preface each subject with country code -
29 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to have weekly reports for sales in Xero.
Purpose: Users can track the daily trend across each week.
AdminXero Team
(Admin, Xero)
shared this idea
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102 votes
Hi team, we know some of our customers find using inventory(Products and Services) in Xero a little restrictive atm. Related to the idea here - Exploring the ability to record negative inventory, or back order of stock in Xero is in our product teams plans. They have a bits of work to get through first, but we'll shift this idea to Under review and keep you updated when this progresses.
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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10 votes
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Automatically add bill when GST return is finalised.
Purpose: To save accountant’s time and help Identify where a client pays penalties and interest.
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321 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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12 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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480 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
An error occurred while saving the comment AdminXero Team
(Admin, Xero)
commented
Ability to have batch pay for multiple foreign currencies.
Purpose: Because some organisations are dealing with foreign currencies, and it’ll save users time to be able to mark a payment in batch for their customers/clients.
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616 votes
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.
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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152 votes
Hi team, we appreciate your engagement in the idea here however we want to be open that we don't have any plans for developing repeat spend or receive money transactions atm.
If you have the suggest previous entries option turned on in your bank account, you may find that overtime Xero suggests create transactions based on your previous reconciliations.
Alternatively, you could look to create bank rules for these scenarios where Xero will pick up commonalities in your rules to your statement lines and help with reconciliations.
An error occurred while saving the comment 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
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.