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9 results found

  1. Contacts: Statements - Allow to be sent to Contact Groups

    218 votes

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    submitted  ·  125 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Helen Jarvis commented  · 

    This is very important to our organisation. Surprised it has been overlooked this long. Does anybody know when this will be available?

    Helen Jarvis supported this idea  · 

  2. Contact - Supplier Account Credit Limits

    168 votes

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    submitted  ·  99 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Helen Jarvis commented  · 

    Please ensure this most basic financial feature is reinstated asap

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    Helen Jarvis commented  · 

    Absolutely vital this option is returned. Why was it removed in the first place?

    Helen Jarvis supported this idea  · 

  3. Bank Reconciliation - Match payment to more than 50 invoices

    5 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Jarvis commented  · 

    The restriction to receiving only 50 invoices is very inconvenient, not only does it make us look unprofessional when sending remittances but it has a knock on to bank reconciliations. I consider this a critical update.

    Helen Jarvis supported this idea  · 

  4. Top Customers Report - Ability to show chart in Net figures

    12 votes

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

    Aaah thanks for the clarification, Vicky and Alex. You could use the Management report to add the Top Customers report. Appreciate that the chart itself displays for Gross figures right now. We'll continue gathering interest for this here. 

    In regards to the sort order of the report - By default contacts will be sorted by the Gross column, however you can add a Net column and re-sort by clicking on any column header. 🙂

    Helen Jarvis supported this idea  · 

  5. Batch Payments: Show customer names in Bank Reconciliation instead of 'multiple items'

    91 votes

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    submitted  ·  9 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Jarvis supported this idea  · 

  6. Batch Deposits - Select Invoices over multiple pages.

    101 votes

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    23 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminHannah G (Admin, Xero) responded

    Hi community,

    I wanted to let you know that the product and tech team have been following this thread and have been listening to your interest in the functionality. We do understand the frustration it’s causing when dealing with a large number of invoices awaiting payment. Your time is valuable, and the challenges you’ve encountered are not reflective of the seamless experience we aim to provide.

    However, we are not able to build everything at once. And as a global business with many requests for our different regions and needs, when it comes to payments, we are prioritizing first improving the online invoicing experience to allow more payers to pay online. That is the most critical functionality as we know those using online payments, get paid faster. There are still some critical needs here.

    This idea is on our radar though, and as we work through the priority list, it…

    Helen Jarvis supported this idea  · 

  7. Batch Deposit - Include over/pre payment when creating batch

    51 votes

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    submitted  ·  15 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Jarvis supported this idea  · 

  8. Email to Credit Note

    284 votes

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    69 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thank you to everyone who's shared and supported the ability to email credit notes to Xero.

    We understand why you'd like to be able to automate the flow and entry of Credit Notes in Xero, however this isn't something we have plans of developing within Xero right now.

    As mentioned in my last update it's possible to currently automate entry of Credit Notes in Xero, by publishing these through Hubdoc -You can find steps to connecting Hubdoc to your Xero organisation, or detail on publishing Credit notes, on Xero Central.

    If there are any changes put in place for this, we'll let you know.

    Helen Jarvis supported this idea  · 

  9. Reconciliation: Find and Match - add filters for date ranges

    49 votes

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    submitted  ·  10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Jarvis supported this idea  ·