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  1. Xero expenses - Ability to export submitted expenses

    9 votes

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

    Sorry to hear your're not satisfied with Xero Expenses, Jeremy. Appreciate there are a few things that you've noted that you feel could enhance your experience when using expenses. 

    We do try to keep one idea per thread to make it simple for community to understand what they're adding their support and to help share this back with our product teams. I've adjusted the title of your idea here to reflect exporting expenses. We have an idea for changing the sort order here, and  you're welcome to start new ideas for any other points you've shared too. 

    Mary Anum supported this idea  · 

  2. Invoices/Bills - Separate field for posting date and invoice date

    166 votes

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    59 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

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    Mary Anum commented  · 

    Hi,

    For bills and invoices, can we have a 3rd date field please? The 3 dates will be for:

    1. Bill/Invoice Date
    2. Due Date
    3. Period Date

    This way, when a period is closed, the bill or invoice date will not need to be change to fit into the open period.

    Thanks,
    Mary

    Mary Anum supported this idea  · 

  3. Manual Journals - Assign Contact name to journal

    138 votes

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    submitted  ·  65 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mary Anum commented  · 

    This will help with tracking Prepayments and Accruals, it'll be easy to see balance not released easily in Xero

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    Mary Anum commented  · 

    To add a customisation for Manual Journals to be linked to Contacts?
    We're having to type names of Contacts into descriptions and they don't show in Contact record.

    Mary Anum supported this idea  ·