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27 results found

  1. Account Transactions report | Batch deposits - Use Payment Reference

    48 votes

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    6 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Debbie Bradley supported this idea  · 

  2. Fixed Asset - Partial disposal of an asset

    303 votes

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    41 comments  ·  For small businesses » Accounting features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero.  Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology. 


    However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.


    As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.

    Debbie Bradley supported this idea  · 

  3. Contact - Supplier Account Credit Limits

    155 votes

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    submitted  ·  90 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Debbie Bradley commented  · 

    This is a vital fundamental business necessity!

    Debbie Bradley supported this idea  · 

  4. Reconciliation - Allow credit notes to show and be selected on the find & match screen

    656 votes

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    183 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.

    We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.

    An error occurred while saving the comment
    Debbie Bradley commented  · 

    Totally Agree! Having to allocate a credit - possibly to an unrelated bill, as that had been paid, such as rebate is ludicrous. Allowing credits this way would directly match any supplier statements - great audit trail, and save a lot of confusion

    Debbie Bradley supported this idea  · 

  5. Audit Trail Report

    381 votes

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    submitted  ·  22 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Debbie Bradley supported this idea  · 

  6. Remittance Advice - Show all credit notes and invoices

    172 votes

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    submitted  ·  75 comments  ·  For small businesses » Business features  ·  Admin →
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    Debbie Bradley supported this idea  · 

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

    682 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!

    Debbie Bradley supported this idea  · 
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