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← Share and support customer ideas for Xero

Settings and activity

9 results found

  1. Email to Credit Note

    215 votes

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

    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. 🙂

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    Laura Davey commented  · 

    Really don't understand why this isn't a feature of Xero - its a basic function!

    Laura Davey supported this idea  · 

  2. Reporting: Account Transactions Report - Show Files icon & number attached

    70 votes

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    submitted  ·  18 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Laura Davey supported this idea  · 

  3. Contacts - Different default email addresses for different transactions in Xero

    263 votes

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    submitted  ·  118 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Laura Davey supported this idea  · 

  4. AU Payroll - Set Working Days for Part Time Employees

    263 votes

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    submitted  ·  28 comments  ·  For small businesses » Payroll  ·  Admin →
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    Laura Davey supported this idea  · 

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

    260 votes

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    submitted  ·  37 comments  ·  For small businesses » Business features  ·  Admin →
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    Laura Davey supported this idea  · 

  6. Batch Payments - Ability to 'split' when reconciling

    283 votes

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    12 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Laura Davey supported this idea  · 

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

    917 votes

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    190 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminHannah G (Admin, Xero) responded

    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Laura Davey supported this idea  · 

  8. Batch payments - Ability to include credit notes

    543 votes

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    submitted  ·  54 comments  ·  For small businesses » Business features  ·  Admin →
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    Laura Davey supported this idea  · 

  9. Reporting: Customer Payment Performance - payment date and number of days late

    240 votes

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    70 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Laura Davey commented  · 

    This is a very important report! Can't believe it hasn't already been done!