Settings and activity
218 results found
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210 votes
Hi community, we really appreciate your feedback on this and hearing why you'd like to be able to change the organisation's name that's shown when sending invoices from Xero.
This is on our teams radar, and is something they may look into longer term however we want to be open that it's not in the current roadmap.
We'll continue to track and keep across the interest from our community, and if there's any news to share we'll update you on this, here.
Paul Howlett
supported this idea
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187 votes
Hi team, thanks for continuing to share and support in this idea.
While our team has continued to consider this idea since our last update, being upfront with you all here we want to share that this isn't in our current roadmap and unlikely to be developed in the near term.
For this reason, we'll move this to Not in pipeline however should anything change this we'll certainly share an update with you all here.
Paul Howlett
supported this idea
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82 votes
Hiya team, we wanted to share another update with you all. As our product team conduct discovery for potentially extending the Reconcile period feature to more regions we'd love to get our community's active engagement in the process.
If you'd be interested in collaborating with our team on the research they're doing for this please reply on this idea or respond directly to our update 💬and we'll be happy to share your details with them for further contact. Thank you!
Paul Howlett
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258 votes
Hi everyone, we'd like to share an update on this idea with you all - As announced at Xerocon there are exciting changes coming for practices with Xero Partner Hub!
With the Xero Partner Hub you'll have a unified client and staff experience. We'll be providing some additional Client detail fields including Date of Death for Individual / Sole Trader business structures.
This'll be rolling out to all Xero partners in early 2026, with the beta being available from November, starting in Australia and New Zealand - Find out more on our website
An error occurred while saving the comment Paul Howlett
supported this idea
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519 votes
Hi community, sometime on since my last post we wanted to provide an update for your all here and appreciate the continued attention this idea is receiving.
We want to be upfront that at this time focuses for the team are in other areas of bank reconciliation and we don't have any current plans for developing the ability to import and export bank rules from an organisation.
We understand and know this is important to everyone that has voted for the idea and will continue to review and pay close attention to the feedback and votes here. When there is more opportunity for the team to refocus efforts here we will keep you informed of any progress.
An error occurred while saving the comment Paul Howlett
commented
Cool beans.
Add to the pile something else that bookkeepers and accountants (i.e. Xero power users) would ACTUALLY find useful and time saving, but no Xero is too busy ruining basic functionality (*cough*new invoicing*cough*)...
Paul Howlett
supported this idea
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353 votes
Hey everyone👋 Thanks so much for sharing all your feedback and keeping the conversation going here. We've been following along and considering changes around the process for adding payments in new invoicing.
As we mentioned in our last update, while we won’t be bringing classic invoicing back, we're taking a close look at what made it work so well for you. The ability to quickly enter payment information without leaving the invoice is a key part of that.
To address this, our product team is now working to reintroduce this functionality to the invoice page.
We can’t share a timeline just yet, but we want you to know that your comments have been a vital part of this process. We’ll be sure to post an update here as soon as we have more to share.🙂
An error occurred while saving the comment Paul Howlett
commented
"we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site."
Bullsh!t
Paul Howlett
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12 votesPaul Howlett
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75 votesPaul Howlett
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275 votes
Hi community, we're thankful for all your support and letting us know the importance of this idea to you in appropriately recording Fixed Assets in Xero.
As many will have experienced we've launched a new version of Fixed Assets to most regions with just a portion of AU left to receive this new experience. There's been lots of work from the team to develop this version all built on updated technology that'll enable growth in this space, overtime.
Currently, though we've done some initial discovery of what'd be required to build the capability to proportion assets depreciation for business and private use in all regions, this hasn't been currently planned for the short term.
For the time being, we'd recommend posting manual journals to record the private use apportionment of a Fixed Assets depreciation.
If you're using Fixed Assets in NZ it's possible to set up an asset and apportion…
An error occurred while saving the comment Paul Howlett
commented
FFS, you are literally telling us the functionality is available in New Zealand (and I know for a fact it's in Australian tax returns), but someone can't be bothered to figure out how to convert that to the rest of the world!?
Pathetic.
An error occurred while saving the comment Paul Howlett
commented
@Dale They were able to implement it within Xero Tax, but still not within Xero Blue!!
An error occurred while saving the comment Paul Howlett
commented
This is available in Xero Tax, and yet not in Xero Blue?!?
I sometimes wonder what all the programmers are doing at Xero (other than removing the ability to effectively tab through screens quickly, and without using the mouse)...
Paul Howlett
supported this idea
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52 votes
Appreciate you'd like to add more detail for assets within a pool.
Atm, we don't have direct plans for developing this, however we'll continue to track interest here, so keep adding your support.
Paul Howlett
supported this idea
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209 votes
Hi community, thanks for all the energy and great conversation on this idea. We recognise the passion for making reporting in Xero better for your needs.
Wee understand that rebuilding report templates for each individual client or entity is time-consuming, and the current option of using Report Templates in Xero HQ mapping of the chart of accounts can be tricky to apply to different client files. However, we want to front foot that enabling the ability to transfer reports across practices or organisations isn't planned in the near term.
We'll continue to review and consider this idea in the longer term and if this work is picked up will be more than happy to share an update with you all, here.
An error occurred while saving the comment Paul Howlett
commented
@Tim - our firm has a 'master account list' CSV file that is then imported into every client when the ledger file is created.
Paul Howlett
supported this idea
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18 votes
Hi everyone, while we appreciate your feedback here. With the retirement of classic invoicing in February, and to help customers get used to the new invoicing experience this default will continue to apply.
As we continue to improve the new experience this means customers may find updates that help their workflow and adopt the new experience.
The option to switch back to classic will be available and we understand this is the experience some customers may choose to use up until the retirement date.
An error occurred while saving the comment Paul Howlett
commented
Imagine my surprise at this item in the monthly "what's new in Xero"
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Global: Enhancements to new invoicing
[Product Idea💡]You’ll love the time-saving enhancements we have made to new invoicing this month. You can now:
* use keyboard shortcuts to speed up your work
* attach files easily by dragging and dropping them onto the page
* use handy new features in the date picker
* view the stock on hand right from the invoice so you’re across your inventory levels
* set an exchange rate for an invoice when needed by choosing between the XE.com rate, your organisation’s rate, or set a one-off rate just for that invoice
* add tracking categories to your invoices to help you track sales by different criteria, such as region, product, or campaign---
These are not NEW features, because they already existed in Classic Invoicing. STOP GASLIGHTING US.
Paul Howlett
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11 votesPaul Howlett
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24 votesPaul Howlett
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6 votesPaul Howlett
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5 votesPaul Howlett
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5 votesPaul Howlett
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19 votes
An error occurred while saving the comment Paul Howlett
commented
The estimates for Trusts are a pathetic joke.
* You can't enter PAYG Instalments paid by the Estate, so the estimate is wrong.
* It isn't available for Estates >3 years, so have to manually calculate anyway.
Paul Howlett
supported this idea
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2 votes
Appreciate not exactly what you're asking here, Christanne - However, it may be worth reviewing the criteria of your existing rule to see if there's a small change that could be made so it's suggested for a broader range of transactions?
Paul Howlett
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17 votes
Thanks for sharing with us here in Product Ideas, everyone.
We're working on modernising the client record user interface(UI) and your idea here is being worked into this change.
We'll first be making this available to our UK practices, with the aim of eventually expanding this to all regions. I'll be back to confirm as this starts to roll and give more detail of the change.
Paul Howlett
supported this idea
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Frankly, Kelly, any suggestion that this would take more than a single dev a single week to implement is insulting.
Go into database
Find 'contact details' section
Find 'Date of Birth' line entry
Insert new line entry underneath
Line Entry Name 'Date of Death'
Line Entry Type 'date'
Now your dev has 39 hours and 58 minutes left of their workweek to 'debug' or get coffee or whatever, and you can mark this "PrOdUcT iDeA" closed.