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← Share and support customer ideas for Xero

Settings and activity

3 results found

  1. Email Settings - Set which users to receive Bank account change notification

    84 votes

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    submitted  ·  40 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    sarah wallis commented  · 

    This is how fraud is committed every day in business. A main administrator or group of administrators must receive a message if bank accounts are changed. Please Xero make these vital upgrades for your customers!

    sarah wallis supported this idea  · 

  2. Purchase Orders - Physical Address as default delivery address

    74 votes

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    35 comments  ·  For small businesses » Business features  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for continuing to engage and share support in why setting the physical address as the delivery address would be most helpful in Purchase orders.

    We know it's been sometime since our last update here and want you to know that this idea has not gone unnoticed. With works moving along in the Purchase orders space we now have a team that'd like to dive deeper into the potential of this idea.

    We'd love to hear more insight from you in the idea here to help their discovery;

    • What are you currently doing in Xero to achieve what you need in correctly communicating with suppliers on delivery of goods?
    • If this feature was developed how would this change your use of Purchase orders? What impact would this have for your business and purchase workflow?

    Our product team will be paying close attention to all your feedback on this…

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    sarah wallis commented  · 

    This is so necessary! I can't believe they don't get the basics like this right.

    sarah wallis supported this idea  · 

  3. Contacts - Automatic Credit Hold/Stop

    77 votes

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    35 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hey community,

    As some of you are aware, you can edit a contact and set a credit limit, and optionally block new invoices when the credit limit is reached in new invoicing.

    Understand that a few of you are asking for a feature to put a stop on a contact so they can’t be sent invoices regardless of what their credit limit is, as well as others who'd like to see this implemented on the supplier side.

    We'd like to confirm that this is not something we have plans to develop at this time. We're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here 👀

    If there's any change we will let you know on the thread. Thanks

    sarah wallis supported this idea  ·