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11 results found

  1. Repeat Credit Note

    16 votes

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    submitted  ·  7 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Bryony Stocks supported this idea  · 

  2. Fixed Assets - Change behaviour to recognise new asset when account type updated on existing transaction

    14 votes

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    submitted  ·  3 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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    Bryony Stocks supported this idea  · 

  3. JAX Auto reconcile bank rules only

    4 votes

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    1 comment  ·  For accountants & bookkeepers  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Bryony Stocks shared this idea  · 

  4. Bank Rule - "Does not" criteria

    23 votes

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    8 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Bryony Stocks supported this idea  · 

  5. Manual Journals - Extend import limit

    32 votes

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    9 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    Bryony Stocks supported this idea  · 

  6. Profit & Loss Detail Report - Option to expand account sections without having to rerun report.

    13 votes

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    4 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Bryony Stocks supported this idea  · 

  7. Tracking - Ability to import categories

    98 votes

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    submitted  ·  32 comments  ·  Projects & tracking » Tracking categories  ·  Admin →
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    Bryony Stocks supported this idea  · 

  8. Bank Rule - Ability to default to 'All conditions match'

    11 votes

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    5 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for sharing back on the change, Alan. It's difficult to make changes to suit everyone's needs, and changing the default from 'All' to 'Any' was carefully considered as part of the recent updates to Bank Rules. 

    This was something users told us would be helpful as many more users create 'loose' rules to capture more statement lines.

    Currently there aren't any plans to change this back. What would be more useful would be the ability to set your own default, but for now we'll begin to track the interest of this here.

    Bryony Stocks supported this idea  · 

  9. Bills - Flag a Bill as 'in dispute / query'

    1,207 votes

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    295 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.

    We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.

    In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:

    • Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
    • Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
    • Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
    An error occurred while saving the comment
    Bryony Stocks commented  · 

    Lawfusion software had this feature, very useful to prevent accidental payment

    Bryony Stocks supported this idea  · 

  10. Contacts - Ability to import credit limits

    35 votes

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    submitted  ·  11 comments  ·  Contacts & files » Contact  ·  Admin →
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    Bryony Stocks supported this idea  · 

  11. Invoices - Add "Yesterday" to date selection

    18 votes

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    6 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Bryony Stocks supported this idea  ·