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6 results found

  1. Reporting - Reconciliating Profit & Loss and Statement of Cash Flows

    5 votes

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    submitted  ·  0 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Patrick Leavy supported this idea  · 

  2. Customer statements - Export to Excel

    194 votes

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    submitted  ·  51 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Patrick Leavy supported this idea  · 

  3. Bills - Deferred expenses/amortization of bills spread out over time

    17 votes

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    submitted  ·  6 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Patrick Leavy supported this idea  · 

  4. Invoices - Ability to recognise future revenue

    105 votes

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

    Hi all, appreciate the interest and rationale in wanting to be able to recognise revenue of a sale at a date different to that of the invoice or payment date.

    While this maybe a function we look to explore in the long-term we want to be upfront that this is not something we'll be developing in the near term. In the meantime it may be best to look into connected apps that can solve for revenue recognition. We'll be sure to let you know if there's any change around this, here.

    Patrick Leavy supported this idea  · 

  5. Reconciliation - Xero subscription invoice to be added automatically to xero for reconciliation

    633 votes

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

    Hi team, wanting to provide an update to you here, we want you to know we understand the efficiency more users would like to have in being able to automate the creation of the Xero subscription invoice inside their Xero org.

    To highlight from my last update for UK users this is possible with eInvoicing through the online invoice (My Bills page).

    This is still something we're interested in developing in more regions however isn't planned in our roadmap just yet.

    When resource opens up for us to be able to pick this work up we will share an update with you all on this here. Thanks for staying engaged and supporting in this idea.

    Patrick Leavy supported this idea  · 

  6. Manual Journal - Ability to set default for 'Show journal on cash basis reports'

    230 votes

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

    Hi team! We've been following the conversation here and appreciate you taking the time to explain the need for this feature.

    We understand you’re looking for a way to change the default setting for the ‘Show journal on cash basis reports’ checkbox in manual journals, so that it’s unticked, and that having this box ticked by default can create inaccurate cash basis reports, which is particularly challenging when you’re correcting entries or dealing with a high volume of journals.

    We may look into this with a finer lens further down the line, but want to share that there's no immediate works planned to enable changing the default for whether a journal is Cash basis.

    As many of you have noted, right now you'll need to manually untick the box for each journal entry.

    If any change is planned for this we'll be sure to share with you all, here.

    Patrick Leavy supported this idea  ·