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7 results found
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92 votes
Thanks for sharing your idea, Nuno, and for letting us know the changes that matter most for you.
We've reviewed your idea to increase tracking categories and tracking options, and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Kris Durman
supported this idea
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9 votesKris Durman
supported this idea
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An error occurred while saving the comment -
1,227 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
Kris Durman
supported this idea
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887 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
Kris Durman
supported this idea
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63 votesKris Durman
supported this idea
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An error occurred while saving the comment Kris Durman
commented
Tx all, I support this development fully. Let's hope that Xero Development can make this happen.
An error occurred while saving the comment Kris Durman
commented
Hi, where are we with this enhancement request?
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735 votes
Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.
As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.
There are also other options that have been shared by members in this conversation that some may want to explore.
We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.
With differing product teams and needs for this functionality within invoices and bills…
Kris Durman
supported this idea
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48 votes
An error occurred while saving the comment Kris Durman
commented
I agree, this will save much time.
Kris Durman
supported this idea
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An error occurred while saving the comment Kris Durman
commented
Adding the 'cash coding' function for reconciled transactions can be a huge time-saver. Can Xero development please consider developing this function, maybe have a tab called 'cash recoding'
Dear Xero Development team, I support Sarah's proposal to include invoice numbers for both the sales and purchases component on the VAT report. This is fundamental for tracing and auditing purposes. How can Xero overlook such an elementary information. The reference and description are nice to have but not as critical as the invoice numbers.