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← Share and support customer ideas for Xero

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8 results found

  1. Customer Statement - Send an overdue invoice statement

    300 votes

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    submitted  ·  37 comments  ·  For small businesses » Business features  ·  Admin →
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    Zoe Minto commented  · 

    Nadine, Are you being funny? Xero concentrates on unimportant issues first! Been ongoing since 06.04.22......

    Zoe Minto supported this idea  · 

  2. Batch payment - Attach files

    1 vote

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Zoe Minto shared this idea  · 

  3. Xero Files - Rename files once they are attached

    30 votes

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    submitted  ·  7 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Zoe Minto supported this idea  · 

  4. Aged Receivables report - Show Days overdue

    38 votes

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    10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Zoe Minto supported this idea  · 

  5. Contacts - Add IBAN in account number and Swift in Routing number

    86 votes

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    28 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact. 


    Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors. 


    Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.


    We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here. 

    Zoe Minto supported this idea  · 

  6. Email Settings - Ability to have separate reply-to email address

    350 votes

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    93 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we thoroughly appreciate your input and letting us know your appetite for being able to set the Reply to address for your Xero organisation, here in the idea. As many will have seen with new invoicing, our team have begun testing and making small change to the send experience. While we've been able to make these changes when developing other areas of Xero, we want to be upfront that we don't have a timeframe of when we'll upgrade the email settings page just yet, but this is something we will get to in time - when we do our team will also review the Reply to address options as part of this. So, though there is no movement to share on this just yet please know we will let you know here as soon as there is.

    Zoe Minto supported this idea  · 

  7. Invoices/Bills - Feature to 'write off' as bad debt

    704 votes

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    14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminEthan M (Admin, Xero) responded

    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Zoe Minto supported this idea  · 

  8. Sales report - Monthly showing net amounts

    6 votes

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Zoe Minto shared this idea  ·