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Settings and activity

6 results found

  1. Notifications - Email/notification when items are Awaiting Approval in Xero

    240 votes

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    submitted  ·  106 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Aoife Brennan supported this idea  · 

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

    284 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!

    Aoife Brennan supported this idea  · 

  3. Batch payments - Ability to include credit notes

    544 votes

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    submitted  ·  54 comments  ·  For small businesses » Business features  ·  Admin →
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    Aoife Brennan supported this idea  · 

  4. Invoice Reminders - Auto email Statements to customers

    419 votes

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

    Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.

    Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.

    Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.

    Aoife Brennan supported this idea  · 

  5. Sales Invoicing - Order acknowledgement

    45 votes

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Aoife Brennan commented  · 

    As said in the comment below. The face there is no way to manage PO's I receive for work seems pointless.

  6. Purchase Order - Applying multiple bills to a single PO

    76 votes

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    submitted  ·  15 comments  ·  For small businesses » Business features  ·  Admin →
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    Aoife Brennan commented  · 

    Marking off individual PO items as and when they are billed. Supplier bills often chop and change across various PO's. This feature will significantly help us in tracking supplier billing activity.