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← Share and support customer ideas for Xero

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7 results found

  1. Batch payments - Ability to include credit notes

    562 votes

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    submitted  ·  55 comments  ·  For small businesses » Business features  ·  Admin →
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    Nikki Moran supported this idea  · 

  2. Contacts: Statements - Allow to be sent to Contact Groups

    149 votes

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    submitted  ·  83 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Nikki Moran supported this idea  · 

  3. Remittance Advice - Show all credit notes and invoices

    147 votes

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    submitted  ·  65 comments  ·  For small businesses » Business features  ·  Admin →
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    Nikki Moran commented  · 

    7 1/2 years since this was first (?) raised!
    Come on Xero, please address this and make your accounting program complete. This is a seriously problematic area for several of my clients and is holding others off transferring from Sage to Xero.

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    Nikki Moran commented  · 

    For me this is the main reason for NOT moving the rest of my Sage clients over to Xero. It is a basic but very important feature missing.

    This has been brought up so many times but the thread has been moved and buried. Each time it raises is head, a new thread is created so the number of votes is again reset to zero.

    Very frustrating that after all these years it still has not been sorted. It's basic reporting.

    Nikki Moran supported this idea  · 

  4. UK Payroll - Auto updates for national Insurance category (NI)

    155 votes

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    32 comments  ·  For small businesses » Payroll  ·  Admin →
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    Nikki Moran supported this idea  · 

  5. Reconciliation - Allow credit notes to show and be selected on the find & match screen

    511 votes

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

    Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.

    We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.

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    Nikki Moran commented  · 

    Really disappointed in Xero for not sorting this

    Nikki Moran supported this idea  · 

  6. Invoice / Bill - Copy to a Credit Note

    94 votes

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

    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

    Nikki Moran supported this idea  · 

  7. Hubdoc - Extract all line item details including inventory items

    183 votes

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    submitted  ·  12 comments  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Nikki Moran supported this idea  ·