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260 results found

  1. New Invoicing - Show Reply To email address when sending

    17 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrew Syme supported this idea  · 

  2. New Invoicing - Type the date manually, without / delimiters

    24 votes

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    2 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your interest in this idea, everyone. We understand there are different ways our customers find useful when entering dates for invoices in Xero.

    Based on feedback our team are looking at improvements to the date pickers in new invoicing. While I can't confirm exactly what these will entail atm, we'll shift the idea to working on it and I'll be back to confirm when we have more of the detail.

    Andrew Syme supported this idea  · 

  3. eInvoicing - Set a default seller email address

    4 votes

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Andrew Syme supported this idea  · 

  4. Reportable W1 for new pay items in Australia

    17 votes

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    submitted  ·  3 comments  ·  For small businesses » Payroll  ·  Admin →
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    Andrew Syme supported this idea  · 

  5. AU Payroll - Default Ordinary hours to be reportable at W1

    14 votes

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    2 comments  ·  For accountants & bookkeepers  ·  Admin →
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    Andrew Syme supported this idea  · 

  6. Customer Statements - Option to remove links to invoices

    135 votes

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    46 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.

    For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.

    Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.

    Andrew Syme supported this idea  · 

  7. Invoices: Bulk add attachments to many invoices

    20 votes

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    submitted  ·  11 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrew Syme supported this idea  · 

  8. AU Payroll - Specify leave approver

    293 votes

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    69 comments  ·  For small businesses » Payroll  ·  Admin →
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    Andrew Syme supported this idea  · 

  9. AU Payroll - Timesheet approvers

    11 votes

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    submitted  ·  4 comments  ·  For small businesses » Payroll  ·  Admin →
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    Andrew Syme supported this idea  · 

  10. Contacts - Add notes/categories to contact email addresses

    5 votes

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    submitted  ·  1 comment  ·  For small businesses » Contacts & communication  ·  Admin →
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    Andrew Syme supported this idea  · 

  11. Bank statement - Filter by spent or received

    27 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Andrew Syme supported this idea  · 

  12. Branding - Links to Invoices from custom DOCX Statements

    34 votes

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    submitted  ·  9 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Andrew Syme supported this idea  · 

  13. Sales Invoice - Include files attached to an invoice when sending

    287 votes

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    submitted  ·  42 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrew Syme supported this idea  · 

  14. Purchase Order - Edit default .pdf name

    4 votes

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Andrew Syme supported this idea  · 

  15. Repeating invoices - File attached to generated invoice/bill

    28 votes

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    8 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrew Syme supported this idea  · 

  16. Bank reconciliation - Import spend & receive money transactions

    23 votes

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    submitted  ·  16 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Andrew Syme commented  · 

    There is and has been for many years an import tool for Spend / Receive Money in the Xero Conversion Toolbox.

    https://conversiontoolbox.xero.com/Tool/ImportTransactions/ommdp

  17. Conversion Toolbox - Add a tool to convert Bank Transfers

    1 vote

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    submitted  ·  0 comments  ·  For accountants & bookkeepers  ·  Admin →
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    Andrew Syme shared this idea  · 

  18. Bank Reconciliation - Import bank transfer

    5 votes

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    2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Sandra, could you provide a bit more detail of the idea you have here? Would this be for the ability to automatically reconcile transfer transactions from one bank account to another?

    Andrew Syme supported this idea  · 

  19. Batch Deposit - More than 50 transactions

    57 votes

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    33 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Andrew Syme supported this idea  · 

  20. Reports - Add report with all bank statement lines

    10 votes

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    4 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Andrew Syme shared this idea  · 
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