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9 results found

  1. Chart of Accounts: Disable Reconciliation to Specific Accounts

    38 votes

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    submitted  ·  6 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Kwei Ma supported this idea  · 

  2. Organisation Settings - Ability to set colour of organisation

    271 votes

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    submitted  ·  99 comments  ·  For small businesses » Business features  ·  Admin →
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    Kwei Ma commented  · 

    on top of this, allow opening multiple entities. would be easier to cross-check related party transactions

    Kwei Ma supported this idea  · 

  3. Invoices/Bills - Feature to 'write off' as bad debt

    689 votes

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    14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminEthan M (Admin, Xero) responded

    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Kwei Ma supported this idea  · 

  4. Navigation - Buttons at top to navigate between pages of a list

    158 votes

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    submitted  ·  31 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Kwei Ma supported this idea  · 

  5. Reconciliation - Bulk 'OK' for reconciling bank transactions

    225 votes

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

    Thanks for all sharing and supporting how bulk reconciling transactions and suggestions that have been matched to statement lines in your bank would help your business.

    It's great to see the trust you've built in Xero's capabilities to match and help you save time from manually finding and creating transactions to reconcile your bank.

    Along with building on the foundations of our platforms, the teams efforts at present have been on improving the ability to create suggested transactions for more statement lines in your org - With a lot of this being backend logics there's not a heap you'll see from the front side of things but Xero's reconcile engine is getting stronger and overtime you should find even less need to create transactions in your org, yourself.

    With this work underway there is no development for being able to reconcile transactions that have the 'OK' presented option atm,…

    Kwei Ma supported this idea  · 

  6. Bills - Pay Bill electronically from within Xero

    504 votes

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

    Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!

    For our UK customers we've made paying overseas suppliers easier with international bill payments.

    Using open banking, you 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, authorise payments prepared by your team and easily track which suppliers have been paid.


    We've also just launched bill payments in Xero for customers in the US, powered by BILL.

    You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…

    Kwei Ma supported this idea  · 
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    Kwei Ma commented  · 

    at least able to generate an aba file for a bill or a bulk of bills

  7. AU Payroll - Ability to calculate protected amount for child support deduction

    19 votes

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    submitted  ·  8 comments  ·  For small businesses » Payroll  ·  Admin →
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    Kwei Ma commented  · 

    For AU user. If we could have a special column in employee's bank account tab where we can record their child support detail (Services AU's bank account & individual's EFT code). Then for each pay run, the ABA file will include a line for the child support payment to be processed along with employee's net wage. Imagine if a business happens to have 10 employees paying child support, how much time it will save the payroll officer.

    Kwei Ma supported this idea  · 

  8. AU Payroll - New Employee - Online Commencement Forms

    251 votes

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    47 comments  ·  For small businesses » Payroll  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Appreciate your input here, everyone. This is a feature that our team have looked into and would like to develop for AU Payroll, however there are a few other key pieces of work lined up before they get a chance to explore this further.
    Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. If there’s any movement, we’ll make sure to come back and let you all know.

    Kwei Ma supported this idea  · 

  9. AU Tax | Fringe Benefit tax - Comparisons

    14 votes

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    3 comments  ·  For accountants & bookkeepers » Xero Tax  ·  Admin →
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    Kwei Ma supported this idea  · 
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    Kwei Ma commented  · 

    Australian users would benefit from a shortcut button for FBT year (1/4/20xx-31/3/20xx) in "profit&loss", "Account transactions", or other FBT related reports. Maybe right after "This financial year" we could have a "This FBT year" button? It would be even better to make reporting period shortcuts customisable.