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6 results found

  1. Cheques: Voucher - Show tax amount on each line item

    28 votes

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    submitted  ·  8 comments  ·  For small businesses » Business features  ·  Admin →
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    Tiaan Fölscher supported this idea  · 

  2. Invoicing - Add customer VAT Number when creating invoice

    2 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Tiaan Fölscher shared this idea  · 

  3. Reporting - Option to add account numbers & zero balances to financial statements

    201 votes

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    102 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for continuing to engage with us on this, everyone. While it is now possible to include account numbers, as mentioned in our last update we've been continuing to review this idea and look into how we develop the option to show nil balance for accounts when running reports.

    Work for this is now in development with our product team. We'll be looking to implement a solution that enables the ability to show nil balance for accounts across the Profit & Loss (Income Statement), Statement of Cash Flows - Direct Method, Trial Balance, Cash Summary, Movements in Equity, Blank report as well as in Report Templates.

    As work for this progresses we'll keep you all informed and updated through the idea here.

    Tiaan Fölscher supported this idea  · 

  4. Accounts: Add new account from Bank Reconciliation screen

    1 vote

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tiaan Fölscher shared this idea  · 

  5. One Click Delivery Notes

    56 votes

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    13 comments  ·  For small businesses » Business features  ·  Admin →
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    Tiaan Fölscher supported this idea  · 

  6. Sales Invoices - Field for Customer's Purchase Order Number

    138 votes

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

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

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    Tiaan Fölscher commented  · 

    Our firm has had multiple businesses looking for an Order Number field on an invoice, separate from the Reference field.

    Tiaan Fölscher supported this idea  ·