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1314 results found

  1. Bills to Pay - Filter by currency

    4 votes

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    submitted  ·  2 comments  ·  For small businesses  ·  Admin →
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    Freya Pieroz supported this idea  · 

  2. New Invoicing - Move the "add last items" option

    2 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  3. Invoices - Add "Yesterday" to date selection

    17 votes

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    6 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  4. New Invoicing -Option to Add Multiple New Lines at once (5, 10, 15 or 20)

    9 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  5. Sales Invoices - Automatic Invoicing Date options

    11 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  6. AU Tax - Automatic filing of a suspended return

    4 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Xero Tax  ·  Admin →
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    Freya Pieroz supported this idea  · 

  7. Bills - Purchase order number field on bill

    114 votes

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    32 comments  ·  For small businesses » Business features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  8. Partner status - Client detail in points section

    2 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
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    Freya Pieroz supported this idea  · 

  9. Cashbook - Compatibility with Bill.com integration

    2 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  10. New invoicing - Show warning if repeat template has been deleted

    3 votes

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

    Hi Chris, we appreciate you raising this message with us. It's something our team have added to their backlog but want to be open that we don't have active plans for changing for the time being. We'll continue to monitor the feedback here and I'll share if there is any progress.

    Freya Pieroz supported this idea  · 

  11. Bank Reconciliation - Allow correction of exchange rate on account transactions

    2 votes

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  12. Invoice Payments - Show bank account details with pay by Credit Card option

    2 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  13. Enable customers to be dragged into groups when looking at accounts receivables

    2 votes

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    0 comments  ·  For small businesses » Business features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  14. cash basis

    2 votes

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  15. NZ Payroll - Annual Leave option to add in Days instead of hours

    15 votes

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    submitted  ·  1 comment  ·  For small businesses » Payroll  ·  Admin →
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    Freya Pieroz supported this idea  · 

  16. Separate general ledger code for each tax code

    4 votes

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Freya Pieroz supported this idea  · 

  17. Sales - Ability to 'add payment' to multiple invoices at once

    4 votes

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

    Hi Emily, it sounds like you could use batch deposit here. This is available from the Awaiting payments list like you noted and will allow you to to record multiple invoices as paid in a single transaction.

    It can be useful if you’re banking one deposit for multiple invoices, or when a customer makes a single payment for multiple invoices. 😊

    Does this solve what you're after?

    An error occurred while saving the comment
    Freya Pieroz commented  · 

    @Emily Aspden I put the name of the customer if it's all one customer, because that shows up when I'm reconciling the bank account, which helps when there's lots of them to pick between, especially if there's more than one for the same total amount.

  18. Bills List View - Add a Notes / Reminder section

    2 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Freya Pieroz commented  · 

    This would speed up communication when you have multiple people in the accounts, especially those working asynchronously. I've developed a habit of leaving bills in draft when they're not to be paid until delivery has been confirmed, because there are people I work with who will Pay All The Bills, without checking first.

    Freya Pieroz supported this idea  · 

  19. Login - Move 'Trust device' option above Login button

    3 votes

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    submitted  ·  0 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Freya Pieroz supported this idea  · 

  20. Chart of Accounts - Increase "Bank Account Number" Limit

    12 votes

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Freya Pieroz supported this idea  · 
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