Settings and activity
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6 votes
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Zoe Minto
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312 votes
An error occurred while saving the comment Zoe Minto
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Nadine, Are you being funny? Xero concentrates on unimportant issues first! Been ongoing since 06.04.22......
Zoe Minto
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1 voteZoe Minto
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30 votesZoe Minto
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40 votesZoe Minto
supported this idea
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116 votes
Hi everyone, thanks for your on-going involvement in the idea here.
We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.
Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.
For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…
Zoe Minto
supported this idea
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356 votes
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
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720 votes
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
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Trying again to reconcile the net sales per month, have found that I need to deselect voided/deleted before arriving at a suitable report. It'd be far better to add these items in if needed? They are irrelevant to net sales, but included=/- in the totals - VERY confusing. Please design monthly net sales reports - dead simple info with no paid/source and other superfluous info. This will make life easier and make me less nervous about actual true sales