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5 results found

  1. 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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    Gareth Parry supported this idea  · 

  2. New Invoicing - Keep the previous Contact when using Copy

    226 votes

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

    Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.

    Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.

    In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.

    Gareth Parry supported this idea  · 

  3. Credit Notes - Ability to add a Due Date

    8 votes

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    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
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    Gareth Parry supported this idea  · 

  4. Contacts - Ability to copy a contact

    26 votes

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    4 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Gareth Parry supported this idea  · 

  5. Contacts - Add IBAN in account number and Swift in Routing number

    65 votes

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    19 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact. 


    Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors. 


    Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.


    We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here. 

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    Gareth Parry commented  · 

    I would just echo that we have suppliers around the world and this really is a retrograde step in terms of usability.