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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

    3 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

    209 votes

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

    Hi team, we're pleased to share that we have begun rolling out the ability to show nil(zero) balance accounts within the Profit & Loss (Income Statement), Statement of Cash Flows - Direct Method, Trial Balance, Cash Summary, Movements in Equity, Blank reports and Report Templates.

    When available you'll find a new option from the 'More' menu in each of these reports, as well as a blanket setting within the Report preferences where you can select to 'Include accounts with zero balances or activity'.

    As we slowly ramp up this release to all users, we thank you for your direct interest in this idea here and welcome your feedback. 

    While I'll be sharing any feedback from you with our product team, I'll also be back to confirm once complete and this feature is with live with you all. 

    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

    63 votes

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    20 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

    148 votes

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    60 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. 

    An error occurred while saving the comment
    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  ·