Skip to content
← Share and support customer ideas for Xero

Settings and activity

3 results found

  1. Expenses Report - Ability to view unapproved expense claims

    38 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  9 comments  ·  Reports & tax » Reporting  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Mary Anum supported this idea  · 

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

    273 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    106 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.

    While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.

    We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.

    An error occurred while saving the comment
    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

    311 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    163 comments  ·  Reports & tax » Manual journals  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we're pleased to share that this work is now underway.

    Our intention is to allow you to associate a contact per line in a manual journal.

    We appreciate there is a lot of interest in progress for this feature and I'll be back to share as soon as we have more news to update you on, here.

    An error occurred while saving the comment
    Mary Anum commented  · 

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

    An error occurred while saving the comment
    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  ·